Mt Pleasant Cemetery Company (EIN 221130470) - 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

1844

Legal Domicile

Phone

9734830288

Tax Period

2023-01-01 to 2023-12-31

Mt Pleasant Cemetery Company, founded in 1844, is a small nonprofit that reported $413K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $394K left a modest 5% surplus.

Mission

PROVIDE BURIAL SERVICES 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 (2023)

Revenue Breakdown

Contributions & Grants $3,712

Program Service Revenue $4,284

Investment Income $384,377

Other Revenue $20,500

TOTAL REVENUE $412,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,831

Fundraising Expenses $0

Other Expenses $273,100

TOTAL EXPENSES $393,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,873	$239,046	+0.7%
Expenses	$393,931	$371,301	+0.1%
Net Income	$18,942	$-132,255	-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

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

$3,908

Total Directors

$32,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Ralph	Secretary	2.00	Director	$25,500	$0	$25,500
Barbara Murray	Treasurer	1.00	Officer Director	$1,554	$0	$1,554
John Patino	Vice President	1.00	Officer Director	$1,200	$0	$1,200
Richard Grossklaus	Director	1.00	Director	$1,200	$0	$1,200
Donald Wallace	Director	1.00	Director	$1,200	$0	$1,200
Elizabeth Del Tufo	President	1.00	Officer Director	$1,154	$0	$1,154
Ridgeway Halsey Young	Director	1.00	Director	$400	$0	$400
Rev Estelle Verner-David	Director	1.00	Director	$400	$0	$400
David Hardin	Secretary	1.00	Officer Director	$0	$0	$0
J Colin Murray	Director	1.00	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
2024	No data	No data	No data	No data
2023	$412,873	$393,931	$7,296,213	$18,942
2022	$238,084	$370,339	$6,871,372	$-132,255
2021	$534,433	$358,709	$7,758,235	$175,724
2020	$279,599	$355,413	$7,254,507	$-75,814
2019	$318,048	$309,095	$7,132,568	$8,953

Mt Pleasant Cemetery Company