MOUNT SINAI CEMETERY ASSOCIATION INC (EIN 237075029) - 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

1992

Legal Domicile

Principal Officer

ALAN KISSELOFF

Phone

3868431400

Tax Period

2023-01-01 to 2023-12-31

MOUNT SINAI CEMETERY ASSOCIATION INC, founded in 1992, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 74% operating margin.

Mission

CEMETERY OPERATION AND MAINTENANCE IN DAYTONA BEACH FL

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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 $58,565

Program Service Revenue $115,100

Investment Income $37,830

Other Revenue $0

TOTAL REVENUE $211,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $55,507

TOTAL EXPENSES $55,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,495	$103,074	+1.1%
Expenses	$55,507	$41,014	+0.4%
Net Income	$155,988	$62,060	+1.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN WORMAN	Director	1.00	Director	$0	$0	$0
SCOTT FRANK	Vice President	1.00	Officer Director	$0	$0	$0
ALAN KISSELOFF	Pres-Treasurer	2.00	Officer Director	$0	$0	$0
ALBERT R FRITTS	Secretary	1.00	Officer Director	$0	$0	$0
STEVEN UNATIN	Director	1.00	Director	$0	$0	$0
IRA FREEDMAN	Director	1.00	Director	$0	$0	$0
LINDA SAMUELS	Director	1.00	Director	$0	$0	$0
MURRY STEINBERG	Director	1.00	Director	$0	$0	$0
CHARLES MOSKOWITZ	Director	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
2024	No data	No data	No data	No data
2023	$211,495	$55,507	$1,220,057	$155,988
2022	$103,074	$41,014	$1,064,069	$62,060
2021	$137,783	$44,172	$1,002,009	$93,611
2020	$85,077	$33,079	$908,398	$51,998
2019	$108,188	$33,964	$856,400	$74,224
2018	$52,905	$66,413	$782,176	$-13,508

MOUNT SINAI CEMETERY ASSOCIATION INC