ALTONA CEMETERY CO (EIN 240863807) - 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

1999

Legal Domicile

Phone

4847677593

Tax Period

2024-01-01 to 2024-12-31

ALTONA CEMETERY CO, founded in 1999, is a micro nonprofit in the Mutual Benefit sector that reported $62K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 52% operating margin.

Mission

CEMETERY, PERMANENT CARE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,645

Investment Income $51,782

Other Revenue $0

TOTAL REVENUE $62,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,930

Other Expenses $29,806

TOTAL EXPENSES $29,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,427	$29,839	+1.1%
Expenses	$29,806	$26,103	+0.1%
Net Income	$32,621	$3,736	+7.7%

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

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
MAHLON STRAWN Jr	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GRUBE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BEST	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HESS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN HESS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID HESS	VICE PRESIDENTSECRETARY	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
2024	$62,427	$29,806	$926,264	$32,621
2023	$29,839	$26,103	$896,158	$3,736
2022	$56,104	$22,770	$863,980	$33,334
2021	$39,048	$19,098	$957,560	$19,950
2020	$41,848	$19,848	$922,102	$22,000
2019	$31,242	$16,729	$921,610	$14,513
2018	$46,693	$15,616	$786,352	$31,077

ALTONA CEMETERY CO