HOLLENBACK CEMETERY ASSOCIATION (EIN 236769238) - 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

1968

Legal Domicile

Principal Officer

FIDELITY DEPOSIT DISCOU

Phone

8005316162

Tax Period

2023-01-01 to 2023-12-31

HOLLENBACK CEMETERY ASSOCIATION, founded in 1968, is a micro nonprofit in the Mutual Benefit sector that reported $14K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $4K, a strong 29% operating margin.

Mission

TO CARE FOR THE INDIVIDUAL LOTS & GENERAL UPKEEP & IMPROVEMENT OF THE 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 $0

Program Service Revenue $0

Investment Income $14,493

Other Revenue $0

TOTAL REVENUE $14,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,800

Fundraising Expenses $0

Other Expenses $6,447

TOTAL EXPENSES $10,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,493	$16,117	-0.1%
Expenses	$10,247	$10,133	+0.0%
Net Income	$4,246	$5,984	-0.3%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.00		$3,800	$0	$3,800

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	$14,493	$10,247	$1,343,553	$4,246
2022	$16,117	$10,133	$1,265,843	$5,984
2021	$28,320	$10,081	$1,354,528	$18,239
2020	$22,179	$9,278	$940,265	$12,901
2019	$9,772	$10,102	$927,668	$-330
2018	$24,599	$8,481	$928,621	$16,118

HOLLENBACK CEMETERY ASSOCIATION