The Machpelah Cemetery Association Inc (EIN 221083260) - 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

1931

Legal Domicile

Principal Officer

Phone

7325304045

Tax Period

2024-08-01 to 2025-07-31

The Machpelah Cemetery Association Inc, founded in 1931, is a community nonprofit in the Mutual Benefit sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $246K, a strong 20% operating margin.

Mission

The Cemetery located at 5810 Tonnelle Avenue, North Bergen, NJ 07047, serves hundreds of families with their burial needs and provides a vital service to the community.

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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 $1,230,226

Investment Income $0

Other Revenue $7,931

TOTAL REVENUE $1,238,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000

Fundraising Expenses $0

Other Expenses $991,391

TOTAL EXPENSES $992,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,238,157	$1,285,760	0.0%
Expenses	$992,391	$1,040,549	0.0%
Net Income	$245,766	$245,211	+0.0%

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

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

$424,823

Total Directors

$425,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	0.50	Officer Director	$0	$0	$403,643
Michael Baratta	Vice President	0.50	Officer Director	$500	$0	$21,180
Michael Carvin	Trustee	0.50	Director	$500	$0	$500
Carlos Cordova	Trustee	0.00	Director	$0	$0	$0
David Jacobs	Trustee	0.00	Director	$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
2025	$1,238,157	$992,391	$1,790,050	$245,766
2024	$1,285,760	$1,040,549	$1,750,084	$245,211
2023	$1,072,615	$998,724	$1,740,324	$73,891
2022	$978,001	$840,839	$1,838,691	$137,162
2021	$1,391,571	$1,161,231	$1,937,303	$230,340
2020	$450,120	$609,657	$2,045,834	$-159,537
2019	$34,225	$73,651	$716,442	$-39,426

The Machpelah Cemetery Association Inc