Seaside Cemetery (EIN 210618107) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Phone

6093903642

Tax Period

2023-11-01 to 2024-10-31

Seaside Cemetery, founded in 1954, is a small nonprofit that reported $862K in total revenue in fiscal year 2023.

Mission

To provide the maintenance and preservation of grave sites and perform the associated functions of a cemetery

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $794,287

Investment Income $38,199

Other Revenue $29,148

TOTAL REVENUE $861,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,515

Fundraising Expenses $0

Other Expenses $549,844

TOTAL EXPENSES $931,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,634	$844,532	+0.0%
Expenses	$931,359	$831,560	+0.1%
Net Income	$-69,725	$12,972	-6.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wesley Tomlin	President	50.00	Officer Director	$0	$0	$0
Peter Compare	Vice President	1.00	Officer Director	$0	$0	$0
Michael L Tomlin	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$861,634	$931,359	$1,622,958	$-69,725
2023	$844,532	$831,560	$1,437,292	$12,972
2022	$810,804	$895,791	$1,477,707	$-84,987
2021	$1,171,038	$923,973	$1,561,639	$247,065
2020	$731,016	$744,898	$1,333,969	$-13,882
2019	$719,680	$637,831	$1,064,289	$81,849
2018	$453,650	$428,131	$1,111,246	$25,519

Seaside Cemetery