BELVIDERE CEMETERY ASSOCIATION (EIN 220763325) - 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

1950

Legal Domicile

Principal Officer

JOHN HOYT

Phone

9084754027

Tax Period

2023-01-01 to 2023-12-31

BELVIDERE CEMETERY ASSOCIATION, founded in 1950, is a micro nonprofit that reported $62K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $100K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO MAINTAIN GROUNDS AND FACILITIES TO MEMORIALIZATION OF THE DEAD

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,799

Program Service Revenue $40,112

Investment Income $6,695

Other Revenue $0

TOTAL REVENUE $61,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,000

Fundraising Expenses $0

Program Expenses $79,154

Other Expenses $66,160

TOTAL EXPENSES $100,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,606	$65,838	-0.1%
Expenses	$100,160	$61,120	+0.6%
Net Income	$-38,554	$4,718	-9.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA STEVENS	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
ELMER HOWELL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN HOYT	PRESIDENT	1.00	Officer	$0	$0	$0

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	$61,606	$100,160	$252,582	$-38,554
2022	$65,838	$61,120	$291,136	$4,718
2021	$98,402	$76,320	$286,418	$22,082
2020	$69,811	$72,429	$264,336	$-2,618

BELVIDERE CEMETERY ASSOCIATION