ARLINGTON CEMETERY ASSOCIATION (EIN 220741408) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1913

Legal Domicile

Phone

2019911611

Tax Period

2023-01-01 to 2023-12-31

ARLINGTON CEMETERY ASSOCIATION, founded in 1913, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $314K exceeded revenue, resulting in a 53% operating deficit.

Mission

MAINTENANCE OF CEMETERY

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $169,489

Other Revenue $35,404

TOTAL REVENUE $204,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,700

Fundraising Expenses $0

Other Expenses $116,628

TOTAL EXPENSES $314,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,893	$225,079	-0.1%
Expenses	$314,328	$305,572	+0.0%
Net Income	$-109,435	$-80,493	+0.4%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$5,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LRUSSELL TORREY	PRESIDENT	25.00	Officer Director	$5,000	$0	$5,000
KEVIN LANGAN	BOARD MEMBER	1.00	Director	$1,000	$0	$1,000
JAY WALTON	BOARD MEMBER	1.00	Director	$1,000	$0	$1,000
RYAN TORREY	BOARD MEMBER	1.00	Director	$1,000	$0	$1,000
DONALD TORREY	BOARD MEMBER	1.00	Director	$1,000	$0	$1,000
John Burns	BOARD MEMBER	1.00	Director	$1,000	$0	$1,000

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	No data	No data	No data	No data
2023	$204,893	$314,328	$1,829,609	$-109,435
2022	$225,079	$305,572	$1,662,602	$-80,493
2021	$292,473	$262,288	$1,996,548	$30,185
2020	$443,841	$227,128	$1,699,327	$216,713

ARLINGTON CEMETERY ASSOCIATION