MT HEBRON CEMETERY ASSOCIATION LIBERTY GROVE MEMORIAL (EIN 222811490) - 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

1928

Legal Domicile

Principal Officer

STEPHEN MCBRIDE

Phone

7328349600

Tax Period

2023-01-01 to 2023-12-31

MT HEBRON CEMETERY ASSOCIATION LIBERTY GROVE MEMORIAL, founded in 1928, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $207K, a strong 19% operating margin.

Mission

MT. HEBRON CEMETERY ASSOC OPERATES AND MAINTAINS A CREMATORY AND SELLS PLOTS AND MAUSOLEUM SPACES FOR THE INTERMENT AND BURIAL OF HUMAN REMAINS. A MAINTENANCE AND PRESERVATION FUND IS RETAINED FOR THE BENEFIT OF THE 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 $1,118,678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,118,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $911,324

Other Expenses $911,324

TOTAL EXPENSES $911,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,118,678	$933,702	+0.2%
Expenses	$911,324	$1,018,841	-0.1%
Net Income	$207,354	$-85,139	-3.4%

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

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	Role	Reportable Comp	Other Comp	Total
ANDREW CZEKAJ	VICE PRESIDENT	Officer Director	$0	$0	$0
WILLIAM CZEKAJ	TRUSTEE	Director	$0	$0	$0
STEPHEN MCBRIDE	PRESIDENT	Officer	$0	$0	$0
TAMMY DEPAOLIS	SECRETARY/TREASURER	Officer	$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	$1,118,678	$911,324	$1,106,363	$207,354
2022	$933,702	$1,018,841	$1,064,124	$-85,139
2021	$875,186	$951,808	$457,091	$-76,622
2020	$1,010,097	$1,000,840	$317,864	$9,257
2019	$796,616	$812,170	$317,857	$-15,554
2018	$717,489	$855,170	$299,986	$-137,681

MT HEBRON CEMETERY ASSOCIATION LIBERTY GROVE MEMORIAL