Bayview New York Bay Cemetery Association (EIN 220757584) - 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

1884

Legal Domicile

Principal Officer

Richard Campisano Esq

Phone

2014332400

Tax Period

2024-01-01 to 2024-12-31

Bayview New York Bay Cemetery Association, founded in 1884, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $4.0M represent 40 months of operating reserves.

Mission

Provide interment spaces for decedents Maintain and improve cemetery grounds.

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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 $602,636

Investment Income $796,036

Other Revenue $-176,518

TOTAL REVENUE $1,222,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,191

Fundraising Expenses $0

Other Expenses $831,370

TOTAL EXPENSES $1,325,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,222,154	$1,009,920	+0.2%
Expenses	$1,325,561	$1,376,915	0.0%
Net Income	$-103,407	$-366,995	-0.7%

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

$38,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Campisano	President	8.00	Director	$0	$0	$10,600
Clifford Adams	Treasurer	6.00	Director	$0	$0	$4,240
Patricia Connors	Secretary	6.00	Director	$0	$0	$7,420
Joseph A Connors	Trustee	4.00	Director	$0	$0	$5,300
Peter Cecinini	Trustee	4.00	Director	$0	$0	$5,300
Jordan Cecinini	Trustee	4.00	Director	$0	$0	$5,300

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
2024	$1,222,154	$1,325,561	$4,054,502	$-103,407
2023	$1,009,920	$1,376,915	$4,358,144	$-366,995
2022	$161,856	$1,284,030	$4,724,101	$-1,122,174
2021	$1,234,300	$877,565	$5,848,820	$356,735
2020	$1,138,974	$826,504	$5,490,502	$312,470
2019	$1,164,675	$784,509	$4,904,732	$380,166

Bayview New York Bay Cemetery Association