FRIENDS OF MT HOPE CEMETERY

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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

KRISTINE KLEIN

Phone

5854613494

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MT HOPE CEMETERY, founded in 1980, is a small nonprofit that reported $123K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $682K represent 66 months of operating reserves.

Mission

EDUCATION, PRESERVATION AND RESTORATION OF THE CEMETERY

Program Service Accomplishments

Program 1

Expenses: $89,291

THE RESTORATION AND MAINTENANCE OF GROUNDS, BURIAL PLOTS, PRUNING AND PLANTING OF CEMETERY GROUNDS.

Program 2

Expenses: $13,956

PROVIDING EDUCATIONAL RESOURCES TO THOSE INTERESTED IN THE HISTORY OF THE CEMETERY.

Program 3

Expenses: $1,802 Revenue: $22,260

CONDUCTING VARIOUS TYPES OF CEMETERY TOURS FROM MAY THROUGH OCTOBER. INCLUDING, BUT NOT LIMITED TO, THEMED TOURS AND SPECIAL TOURS FOR COMMUNITY GROUPS.

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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 $100,076

Program Service Revenue $22,260

Investment Income $760

Other Revenue $0

TOTAL REVENUE $123,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,049

Other Expenses $119,436

TOTAL EXPENSES $119,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,096	$146,982	-0.2%
Expenses	$119,436	$134,065	-0.1%
Net Income	$3,660	$12,917	-0.7%

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

N/A

Volunteers

350

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
KRISTINE KLEIN	PRESIDENT	15.00	Officer Director	$0	$0	$0
DENNIS CARR	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
NANCY UFFINDELL	TRUSTEE	5.00	Director	$0	$0	$0
HENRY MCCARTNEY	TREASURER	8.00	Officer Director	$0	$0	$0
CHRIS PETOTE	SECRETARY	8.00	Officer Director	$0	$0	$0
MONICA GURELL	TRUSTEE	2.00	Director	$0	$0	$0
TOM JONES	TRUSTEE	2.00	Director	$0	$0	$0
DEB COFFEY	TRUSTEE	2.00	Director	$0	$0	$0
ROBBIE DREESON	TRUSTEE	2.00	Director	$0	$0	$0
PATRICIA CORCORAN	PAST PRESIDENT	2.00	Director	$0	$0	$0
ROSE O'KEEFE	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS GROOMS	TRUSTEE	2.00	Director	$0	$0	$0
CAM TRAN	TRUSTEE	2.00	Director	$0	$0	$0
TONY FILER	TRUSTEE	2.00	Director	$0	$0	$0
SALLY MILLICK	TRUSTEE	2.00	Director	$0	$0	$0
MARJORIE SEARL	TRUSTEE	2.00	Director	$0	$0	$0
YARELIS TINECO	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA FIGURA	TRUSTEE	2.00	Director	$0	$0	$0
CARINA GASSMAN	ASSISTANT TREASURER	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	$123,096	$119,436	$681,681	$3,660
2022	$146,982	$134,065	$605,387	$12,917
2021	$248,905	$114,440	$668,259	$134,465
2020	$114,539	$88,977	$533,794	$25,562
2019	$188,258	$84,933	$508,232	$103,325