HARBOURTON CEMETERY ASSOCIATION (EIN 210683445) - 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

1942

Legal Domicile

Principal Officer

DONALD REILLY

Phone

6093929540

Tax Period

2024-01-01 to 2024-12-31

HARBOURTON CEMETERY ASSOCIATION, founded in 1942, is a small nonprofit that reported $212K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $78K, a strong 37% operating margin.

Mission

HARBOURTON CEMETERY IS A CEMETERY LOCATED IN LAMBERTVILLE, NJ. IT OPERATES UNDER THE REGULATION OF THE NEW JERSEY CEMETERY BOARD CERTIFICATE OF AUTHORITY 77. IT HAS NO SHAREHOLDERS. THE ASSOCIATION CEMETERY OPERATIONS, SALE OF GRAVES AND BURIALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $136,488

Investment Income $56,322

Other Revenue $19,339

TOTAL REVENUE $212,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600

Fundraising Expenses $0

Other Expenses $133,994

TOTAL EXPENSES $134,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,149	$229,600	-0.1%
Expenses	$134,594	$140,831	0.0%
Net Income	$77,555	$88,769	-0.1%

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

N/A

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

$600

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HANSEN	VICE PRESIDE	1.00	Officer Director	$100	$0	$100
DANIEL KELLY	SECRETARY	1.00	Officer Director	$100	$0	$100
ROGER MILLER	TRUSTEE	1.00	Officer Director	$100	$0	$100
RANDY NIEDERER	ASST. TREASU	1.00	Officer Director	$100	$0	$100
CRAIG REED	PRESIDENT	1.00	Officer Director	$100	$0	$100
DONALD REILLY	TREASURER	1.00	Officer Director	$100	$0	$100

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	$212,149	$134,594	$2,447,430	$77,555
2023	$229,600	$140,831	$2,124,342	$88,769
2022	$242,322	$126,956	$1,806,541	$115,366
2021	$186,975	$120,397	$2,019,348	$66,578
2020	$146,545	$104,766	$1,707,907	$41,779
2019	$123,093	$103,123	$1,497,277	$19,970
2018	$133,286	$96,441	$1,275,977	$36,845

HARBOURTON CEMETERY ASSOCIATION