Friends of Glendale Cemetery (EIN 223884346) - 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

2001

Legal Domicile

Principal Officer

Steven R Kaut

Phone

3302532317

Tax Period

2023-01-01 to 2023-12-31

Friends of Glendale Cemetery, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 263% operating deficit.

Mission

THE FRIENDS OF GLENDALE EXIST SOLEY FOR THE CARE AND MAINTENANCE OF THE HISTORIC GLENDALE 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 $30,659

Program Service Revenue $0

Investment Income $-797

Other Revenue $0

TOTAL REVENUE $29,862

Expense Breakdown

Grants Paid $86,933

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,188

Other Expenses $21,488

TOTAL EXPENSES $108,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,862	$69,098	-0.6%
Expenses	$108,421	$54,622	+1.0%
Net Income	$-78,559	$14,476	-6.4%

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

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

$39,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN KAUT	DIRECTOR	002.00	Director	$0	$0	$39,520
GREGORY BEAN	PRESIDENT	001.00	Officer Director	$0	$0	$0
JOHN FRANK	DIRECTOR	001.00	Director	$0	$0	$0
ROBIN RIEMENSCHNEIDER	TREASURER	000.50	Officer Director	$0	$0	$0
BRENDA SCHWARTZ	SECRETARY	000.50	Officer Director	$0	$0	$0
JOHN VITTUM	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
CHERI CUNNINGHAM	DIRECTOR	000.50	Director	$0	$0	$0
RICK KROCHKA	DIRECTOR	000.50	Director	$0	$0	$0
EMMA LIEBERTH OSBORN	DIRECTOR	000.50	Director	$0	$0	$0
DEBRA BENNETT	DIRECTOR	000.50	Director	$0	$0	$0
ELIZABETH BENDER	DIRECTOR	000.50	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	$29,862	$108,421	$1,700,892	$-78,559
2022	$69,098	$54,622	$1,580,322	$14,476
2021	$451,270	$56,683	$1,869,782	$394,587
2020	$876,872	$33,040	$1,525,698	$843,832
2019	$122,833	$134,083	$562,258	$-11,250
2018	$93,294	$32,829	$459,704	$60,465

Friends of Glendale Cemetery