NORTH HARDYSTON CEMETERY ASSOCIATION (EIN 221163383) - 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

1980

Legal Domicile

Principal Officer

HARRY W ROMAINE

Phone

9738279375

Tax Period

2023-01-01 to 2023-12-31

NORTH HARDYSTON CEMETERY ASSOCIATION, founded in 1980, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 23% operating deficit.

Mission

CEMETERY

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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 $0

Program Service Revenue $118,120

Investment Income $754

Other Revenue $84,559

TOTAL REVENUE $203,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,668

Fundraising Expenses $0

Program Expenses $231,527

Other Expenses $96,754

TOTAL EXPENSES $249,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,433	$305,235	-0.3%
Expenses	$249,422	$245,140	+0.0%
Net Income	$-45,989	$60,095	-1.8%

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

Total Directors

$52,570

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY HILLARD	TREASURER/ VP	5.00	Director	$0	$0	$0
MICHAEL PETRO	TRUSTEE	5.00	Director	$0	$0	$0
HARRY W ROMAINE	PRESIDENT	10.00	Director	$0	$0	$0
JOSEPH LUNA JR	MANAGER	40.00	Director	$52,570	$0	$52,570
SHARON SWISS	SECRETARY	5.00	Director	$0	$0	$0
MARTY SWISS	TRUSTEE	5.00	Director	$0	$0	$0
SUE ELLEN HELMACY	TRUSTEE	5.00	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	$203,433	$249,422	$717,149	$-45,989
2022	$305,235	$245,140	$711,738	$60,095
2021	$229,728	$234,875	$734,068	$-5,147
2020	$219,103	$224,409	$717,660	$-5,306
2019	$200,967	$202,616	$724,976	$-1,649
2018	$184,118	$197,113	$689,700	$-12,995

NORTH HARDYSTON CEMETERY ASSOCIATION