Melrose Cemetary Corporation (EIN 250659550) - 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

1882

Legal Domicile

Principal Officer

David H Colton

Tax Period

2023-01-01 to 2023-12-31

Melrose Cemetary Corporation, founded in 1882, is a small nonprofit that reported $149K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $972K represent 78 months of operating reserves.

Mission

Operation of a Cemetary

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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 $101,845

Investment Income $31,775

Other Revenue $15,067

TOTAL REVENUE $148,687

Expense Breakdown

Grants Paid $944

Salaries & Benefits $44,522

Fundraising Expenses $0

Program Expenses $146,345

Other Expenses $100,879

TOTAL EXPENSES $146,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,687	$166,252	-0.1%
Expenses	$146,345	$144,447	+0.0%
Net Income	$2,342	$21,805	-0.9%

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

$20,480

Total Directors

$20,080

Key Employees

$19,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David H Colton	SuperTreas	20.00	Officer Director Key Emp Highest	$19,080	$0	$19,080
Kirsten Rogers	V President	2.00	Officer	$1,400	$0	$1,400
Deona Miller	Director	2.00	Director	$1,000	$0	$1,000
William Koch	Director	2.00	Director	$0	$0	$0
Frank Exler	President	2.00	Officer	$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	$148,687	$146,345	$1,192,347	$2,342
2022	$166,252	$144,447	$1,147,847	$21,805
2022	$152,004	$144,023	$1,271,929	$7,981
2021	$177,635	$146,198	$1,250,271	$31,437
2020	$177,443	$144,483	$1,142,139	$32,960
2019	$104,445	$154,253	$1,085,878	$-49,808
2018	$222,509	$155,782	$1,103,994	$66,727

Melrose Cemetary Corporation