EAST LYME CEMETERY ASSOCIATION INC (EIN 222975408) - 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

1910

Legal Domicile

Principal Officer

DAVID LEWIS III

Tax Period

2023-10-01 to 2024-09-30

EAST LYME CEMETERY ASSOCIATION INC, founded in 1910, is a micro nonprofit that reported $80K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $68K left a modest 15% surplus.

Mission

MAINTENANCE OF THE CEMETERY, LOT SALES,INTERMENTS AND OTHER CEMETERY RELATED MATTERS

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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 $32,345

Investment Income $47,203

Other Revenue $0

TOTAL REVENUE $79,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,800

Fundraising Expenses $0

Program Expenses $56,095

Other Expenses $50,072

TOTAL EXPENSES $67,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,548	$85,343	-0.1%
Expenses	$67,872	$64,171	+0.1%
Net Income	$11,676	$21,172	-0.4%

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

$17,200

Total Directors

$17,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI CAVANAUGH	SEXTON	0.50	Officer Director	$11,600	$0	$11,600
NICOLE BUZZELLI	TREASURER	1.00	Officer Director	$3,000	$0	$3,000
DAVID LEWIS III	PRESIDENT	0.50	Officer Director	$2,600	$0	$2,600
MARK ENNIS	SECRETARY	0.50	Director	$600	$0	$600

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	$79,548	$67,872	$1,483,874	$11,676
2023	$85,343	$64,171	$1,309,767	$21,172
2022	$90,899	$53,214	$1,247,201	$37,685
2021	$111,375	$60,204	$1,463,707	$51,171
2020	$151,348	$58,242	$1,250,989	$93,106
2019	$76,153	$52,971	$1,157,883	$23,182
2018	$86,360	$60,740	$1,134,701	$25,620

EAST LYME CEMETERY ASSOCIATION INC