Glendale Cemetery Association (EIN 220942870) - 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

1902

Legal Domicile

Phone

9737481253

Tax Period

2024-01-01 to 2024-12-31

Glendale Cemetery Association, founded in 1902, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $75.0M represent 317 months of operating reserves.

Mission

Operation of a not for profit cemetery pursuant to New Jersey statute.

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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 $2,254,845

Investment Income $588,633

Other Revenue $0

TOTAL REVENUE $2,843,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,416,030

Fundraising Expenses $0

Other Expenses $1,435,135

TOTAL EXPENSES $2,851,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,843,478	$3,377,821	-0.2%
Expenses	$2,851,165	$3,325,754	-0.1%
Net Income	$-7,687	$52,067	-1.1%

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

Independent Members

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

$37,300

Total Directors

$55,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS DECARLO	President	40.00	Officer Director	$9,325	$0	$9,325
Al DeCarlo	Director	40.00	Director	$9,325	$0	$9,325
JON W WELLER	Treasurer	40.00	Officer Director	$9,325	$0	$9,325
HENRIK TVEDT	Secretary	40.00	Officer Director	$9,325	$0	$9,325
VINCENT A PIRONE	Vice President	40.00	Officer Director	$9,325	$0	$9,325
Lawrence Palumbo	Director	40.00	Director	$9,325	$0	$9,325

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	$2,843,478	$2,851,165	$78,997,785	$-7,687
2023	$3,377,821	$3,325,754	$69,682,531	$52,067
2022	$3,244,224	$2,689,363	$64,910,553	$554,861
2021	$2,995,527	$2,362,610	$73,762,009	$632,917
2020	$2,749,545	$2,231,945	$64,628,888	$517,600
2019	$2,389,270	$2,346,016	$58,875,866	$43,254
2018	$2,412,392	$2,355,457	$50,771,249	$56,935

Glendale Cemetery Association