EMLENTON CEMETERY COMPANY (EIN 250462867) - 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

1901

Legal Domicile

Principal Officer

LEEANN CARR

Phone

7248670749

Tax Period

2024-04-01 to 2025-03-31

EMLENTON CEMETERY COMPANY, founded in 1901, is a small nonprofit that reported $480K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 57% operating margin.

Mission

PERPETUAL CARE OF 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 $6,400

Investment Income $473,891

Other Revenue $0

TOTAL REVENUE $480,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,808

Fundraising Expenses $0

Program Expenses $148,069

Other Expenses $159,637

TOTAL EXPENSES $207,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,291	$311,226	+0.5%
Expenses	$207,445	$106,293	+1.0%
Net Income	$272,846	$204,933	+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

Independent Members

Employees

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

$356

Total Directors

$5,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA HAYS	DIRECTOR	5.00	Director	$4,680	$0	$4,680
KEN RITTS	DIRECTOR	5.00	Director	$794	$0	$794
LEEANN CARR	SECRETARY/TR	5.00	Officer Director	$356	$0	$356
LINDA BARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK BROSNAHAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
FRED HAYS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LENTZ	PRESIDENT	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	$480,291	$207,445	$9,616,127	$272,846
2024	$311,226	$106,293	$9,341,410	$204,933
2023	$229,896	$90,197	$8,513,622	$139,699
2022	$478,983	$92,058	$8,899,942	$386,925
2021	$459,970	$76,309	$8,441,919	$383,661
2020	$270,770	$82,528	$6,776,776	$188,242
2019	$486,656	$92,725	$7,320,590	$393,931

EMLENTON CEMETERY COMPANY