Zion Cemetery Assoc Inc (EIN 210744563) - 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

1930

Legal Domicile

Principal Officer

William Henry

Phone

6094570094

Tax Period

2025-01-01 to 2025-12-31

Zion Cemetery Assoc Inc, founded in 1930, is a small nonprofit that reported $113K in total revenue in fiscal year 2025. The organization ran a surplus of $32K, a strong 29% operating margin.

Mission

Perpetual care of cemetery grave sites

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $83,069

Investment Income $29,749

Other Revenue $0

TOTAL REVENUE $112,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,784

Fundraising Expenses $0

Other Expenses $65,727

TOTAL EXPENSES $80,511

Year-over-Year Comparison

	2025	2024	Change
Revenue	$112,818	$109,276	+0.0%
Expenses	$80,511	$80,378	+0.0%
Net Income	$32,307	$28,898	+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

N/A

Independent Members

N/A

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

$4,350

Total Directors

$15,584

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
William Henry	President	Director Highest	$9,634	$0	$9,634
Claire Page	Financial Treasurer	Officer Director	$2,000	$0	$2,000
Patricia Henry	Treasurer	Officer Director	$2,350	$0	$2,350
Carolyn Martin	Financial Advisor	Director	$150	$150	$300
Kevin Little	Vice President	Director	$0	$0	$0
Christine Garwood	Secretary	Director	$500	$500	$1,000
Arnold Garwood	Financial Advisor	Director	$150	$150	$300

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	$112,818	$80,511	$1,185,257	$32,307
2024	$109,276	$80,378	$1,110,057	$28,898
2023	$111,144	$97,322	$1,043,797	$13,822
2022	$101,747	$96,127	$995,342	$5,620
2021	$92,798	$94,780	$1,105,986	$-1,982
2020	$64,591	$63,163	$1,127,858	$1,428
2019	$63,403	$69,919	$1,077,824	$-6,516
2018	$86,078	$78,686	$1,008,610	$7,392

Zion Cemetery Assoc Inc