MT LEBANON CEMETERY ASSOCIATION (EIN 230895650) - 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

1930

Legal Domicile

Principal Officer

HORACE EHRGOOD

Phone

7172731152

Tax Period

2024-03-01 to 2025-02-28

MT LEBANON CEMETERY ASSOCIATION, founded in 1930, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 48% operating deficit.

Mission

OPERATE 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 $0

Program Service Revenue $112,192

Investment Income $23

Other Revenue $1,846

TOTAL REVENUE $114,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,831

Fundraising Expenses $0

Program Expenses $164,505

Other Expenses $84,674

TOTAL EXPENSES $168,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,061	$161,111	-0.3%
Expenses	$168,505	$160,725	+0.0%
Net Income	$-54,444	$386	-142.0%

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

Total Directors

Key Employees

$45,593

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRAN ALLWEIN	CEMETERY MANAGER	45.00	Key Emp	$40,810	$4,783	$45,593
BRIAN BRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS SHALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAILYN GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE TRUMP	BOARD MEMBER	0.00	Director	$0	$0	$0
HORACE EHRGOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANN SHULTZ	SECRETARY	1.00	Officer 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
2025	$114,061	$168,505	$1,584,298	$-54,444
2024	$161,111	$160,725	$1,492,431	$386
2023	$116,167	$139,114	$1,487,100	$-22,947
2022	$115,606	$135,987	$1,393,031	$-20,381
2021	$137,293	$113,113	$1,296,924	$24,180
2020	$107,892	$116,237	$1,220,072	$-8,345
2019	$127,494	$157,827	$1,224,760	$-30,333

MT LEBANON CEMETERY ASSOCIATION