MOUNT TUNNEL CEMETERY ASSOCIATION (EIN 230895970) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

MARILYN BROWN SECTREAS

Phone

7173670880

Tax Period

2021-01-01 to 2021-12-31

MOUNT TUNNEL CEMETERY ASSOCIATION, founded in 1940, is a micro nonprofit that reported $37K in total revenue in fiscal year 2021. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $53K exceeded revenue, resulting in a 42% operating deficit.

Mission

OPERATION OF NON-PROFIT CEMETERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $90

Program Service Revenue $37,770

Investment Income $-577

Other Revenue $0

TOTAL REVENUE $37,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,851

Fundraising Expenses $0

Other Expenses $34,048

TOTAL EXPENSES $52,899

Year-over-Year Comparison

	2021	2020	Change
Revenue	$37,283	$27,663	+0.3%
Expenses	$52,899	$33,315	+0.6%
Net Income	$-15,616	$-5,652	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$18,850

Total Directors

$18,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN BROWN	SECRETARY/TREASUREER/CARETAKER	40.00	Officer Director	$18,850	$0	$18,850
JEFF BROWN	VICE- PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE BROWN	BOARD MEMBER	1.00	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
2021	$37,283	$52,899	$14,563	$-15,616
2020	$27,663	$33,315	$30,179	$-5,652
2019	$36,473	$40,391	$35,831	$-3,918
2018	$62,554	$49,180	$39,749	$13,374

MOUNT TUNNEL CEMETERY ASSOCIATION