Green Hill Cemetery Association (EIN 230652345) - 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

1957

Legal Domicile

Principal Officer

Kim Shockey

Phone

7177622759

Tax Period

2024-05-01 to 2025-04-30

Green Hill Cemetery Association, founded in 1957, is a small nonprofit that reported $333K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 19% operating margin.

Mission

Maintain 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 $36,965

Program Service Revenue $262,904

Investment Income $29,201

Other Revenue $3,744

TOTAL REVENUE $332,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,416

Fundraising Expenses $154

Program Expenses $257,861

Other Expenses $140,979

TOTAL EXPENSES $269,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,814	$300,255	+0.1%
Expenses	$269,395	$248,135	+0.1%
Net Income	$63,419	$52,120	+0.2%

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

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

$5,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas L McCloud	Trustee	0.50	Director	$0	$0	$0
Stephen Patterson	Trustee	0.50	Director	$0	$0	$0
A Ritchie Warner	Trustee	0.50	Director	$0	$0	$0
John Wilkinson	Trustee	0.50	Director	$0	$0	$0
Todd Dorsett	Vice President	0.50	Officer	$0	$0	$0
F Marshall Rock	President/Secretary	0.75	Officer	$0	$0	$0
Kim Shockey	Treasurer	5.00	Officer	$5,400	$0	$5,400

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
2025	$332,814	$269,395	$697,973	$63,419
2024	$300,255	$248,135	$634,467	$52,120
2023	$251,265	$270,364	$582,782	$-19,099
2022	$260,412	$235,284	$589,751	$25,128
2021	$254,171	$222,471	$602,724	$31,700
2020	$178,511	$317,172	$511,834	$-138,661
2019	$166,894	$198,691	$681,356	$-31,797

Green Hill Cemetery Association