VAN LIEW CEMETERY ASSOC INC (EIN 221609696) - 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

1900

Legal Domicile

Principal Officer

GARY CONGER

Phone

7322492281

Tax Period

2024-01-01 to 2024-12-31

VAN LIEW CEMETERY ASSOC INC, founded in 1900, is a small nonprofit that reported $205K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $254K exceeded revenue, resulting in a 24% operating deficit.

Mission

OPERATION OF 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $137,060

Investment Income $67,529

Other Revenue $0

TOTAL REVENUE $204,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,326

Fundraising Expenses $0

Program Expenses $161,558

Other Expenses $79,526

TOTAL EXPENSES $253,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,589	$163,754	+0.2%
Expenses	$253,852	$264,570	0.0%
Net Income	$-49,263	$-100,816	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CARROLL JR	TRUSTEE	1.00	Director	$0	$0	$0
DORIS WEBER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY CONGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL HIPKO	SECRETARY TREASURER	1.00	Officer Director	$0	$0	$0
NANCY SOULEA	ASST SECTREAS	1.00	Officer 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	$204,589	$253,852	$1,422,939	$-49,263
2023	$163,754	$264,570	$1,440,265	$-100,816
2022	$224,939	$260,227	$1,491,480	$-35,288
2021	$233,150	$251,707	$1,736,012	$-18,557
2020	$154,153	$244,147	$1,722,402	$-89,994
2019	$228,915	$251,872	$1,760,875	$-22,957
2018	$197,326	$242,746	$1,642,887	$-45,420

VAN LIEW CEMETERY ASSOC INC