HARBOURTON CEMETERY ASSOCIATION

EIN: 210683445

LAMBERTVILLE, NJ

Total Revenue
$300,078
Total Expenses
$147,443
Total Assets
$2,806,443
Net Assets
$2,786,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
NJ
Principal Officer
DONALD REILLY
Phone
6093929540
Tax Period
2025-01-01 to 2025-12-31

HARBOURTON CEMETERY ASSOCIATION, founded in 1942, is a small nonprofit that reported $300K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 51% 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.

Program Service Accomplishments

Program 1

THE ENTITY SELLS AND OPENS CEMETERY LOTS AND IS RESPONSIBLE FOR PRESERVING AND MAINTAINING THE LAND.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $161,644
Investment Income $117,957
Other Revenue $20,477
TOTAL REVENUE $300,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $700
Fundraising Expenses $0
Other Expenses $146,743
TOTAL EXPENSES $147,443

Year-over-Year Comparison

2025 2024 Change
Revenue $300,078 $212,149 +0.4%
Expenses $147,443 $134,594 +0.1%
Net Income $152,635 $77,555 +1.0%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
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
7
$700
Total Directors
7
$700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY HANSEN TRUSTEE 1.00
Officer Director
$100 $0 $100
DANIEL KELLY SECRETARY 1.00
Officer Director
$100 $0 $100
ROGER MILLER VICE PRESIDE 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
KIM ROBINSON TRUSTEE 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
2025 $300,078 $147,443 $2,806,443 $152,635
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
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