Bergen Crest Mausoleum Inc (EIN 221155870) - 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

1915

Legal Domicile

Principal Officer

Louis Cicalese

Phone

7325304045

Tax Period

2024-01-01 to 2024-12-31

Bergen Crest Mausoleum Inc, founded in 1915, is a small nonprofit that reported $478K in total revenue in fiscal year 2024. Revenue surged 349% from the prior year, signaling strong growth momentum.

Mission

Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services families with their burial and entombment needs.

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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 $466,827

Investment Income $0

Other Revenue $10,804

TOTAL REVENUE $477,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500

Fundraising Expenses $0

Other Expenses $491,880

TOTAL EXPENSES $492,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,631	$106,412	+3.5%
Expenses	$492,380	$100,086	+3.9%
Net Income	$-14,749	$6,326	-3.3%

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

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

$19,175

Total Directors

$19,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	0.50	Officer Director	$0	$0	$15,335
Michael Baratta	Vice President	0.00	Officer Director	$0	$0	$3,840
Michael Carvin	Trustee	0.00	Director	$500	$0	$500
David Jacobs	Trustee	0.00	Director	$0	$0	$0
Enrique Perez	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
2024	$477,631	$492,380	$607,743	$-14,749
2023	$106,412	$100,086	$626,930	$6,326
2022	$93,758	$65,202	$615,330	$28,556
2021	$52,919	$33,541	$588,969	$19,378
2020	$70,268	$34,060	$548,498	$36,208
2019	$45,370	$83,730	$531,957	$-38,360
2018	$50,045	$89,352	$581,019	$-39,307

Bergen Crest Mausoleum Inc