ROCKAWAY VALLEY CEMETERY ASSN (EIN 221529233) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

NICOLE DONADIO

Tax Period

2023-01-01 to 2023-12-31

ROCKAWAY VALLEY CEMETERY ASSN, founded in 1920, is a micro nonprofit in the Mutual Benefit sector that reported $63K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 17% operating margin.

Mission

TO MAINTAIN A CEMETERY FOR BURIAL PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $33,750

Investment Income $29,247

Other Revenue $0

TOTAL REVENUE $62,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,500

Fundraising Expenses $0

Other Expenses $47,977

TOTAL EXPENSES $52,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,997	$44,375	+0.4%
Expenses	$52,477	$59,756	-0.1%
Net Income	$10,520	$-15,381	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK BOTT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CYRUS B DIXON	PRESIDENT	N/A	Officer Director	$0	$0	$0
NICOLE DONADIO	TREASURER	N/A	Officer Director	$0	$0	$0
DONNA MARSHALL	TRUSTEE	N/A	Director	$0	$0	$0
JAMES SENS	TRUSTEE	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$62,997	$52,477	$1,102,465	$10,520
2022	$44,375	$59,756	$1,091,945	$-15,381
2021	$96,870	$55,728	$1,107,326	$41,142
2020	$79,722	$50,259	$1,055,930	$29,463

ROCKAWAY VALLEY CEMETERY ASSN