ROUND HILL CEMETERY (EIN 250767205) - 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

1972

Legal Domicile

Principal Officer

WILLIAM MATTHEW HENDERSON

Phone

4123848060

Tax Period

2023-10-01 to 2024-09-30

ROUND HILL CEMETERY, founded in 1972, is a small nonprofit that reported $448K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $655K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE OPERATION AND EXPANSION OF A CEMETERY FACILITY.

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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 $358,476

Investment Income $57,835

Other Revenue $31,528

TOTAL REVENUE $447,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,823

Fundraising Expenses $0

Program Expenses $510,638

Other Expenses $334,356

TOTAL EXPENSES $655,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,839	$703,147	-0.4%
Expenses	$655,179	$542,244	+0.2%
Net Income	$-207,340	$160,903	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA JEAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RUBBIE GREENEWALD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BEVERLEY HARCHELROAD	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY BEKAVAC	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CAIRD	DIRECTOR	1.00	Director	$0	$0	$0
DAN BEKAVAC	DIRECTOR	1.00	Director	$0	$0	$0
GUY FILEWICH	TREASURER	1.00	Officer Director	$0	$0	$0
BILL BOUCHER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MATTHEW HENDERSON	PRESIDENT	1.00	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	$447,839	$655,179	$6,420,157	$-207,340
2023	$703,147	$542,244	$5,783,444	$160,903
2022	$825,582	$493,511	$5,490,348	$332,071
2021	$637,779	$509,445	$5,909,637	$128,334
2020	$331,852	$449,898	$5,400,198	$-118,046
2019	$388,638	$462,960	$5,206,162	$-74,322
2018	$1,676,420	$425,825	$5,280,342	$1,250,595

ROUND HILL CEMETERY