VENANGO CEMETERY ASSOCIATION (EIN 250856005) - 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

1970

Legal Domicile

Principal Officer

CRAIG NEWELL

Phone

8143364840

Tax Period

2023-01-01 to 2023-12-31

VENANGO CEMETERY ASSOCIATION, founded in 1970, is a small nonprofit that reported $762K in total revenue in fiscal year 2023. The organization ran a surplus of $446K, a strong 59% operating margin.

Mission

THE ORGANIZATION OPERATES A COMMUNITY CEMETERY AND PROVIDES PERPETUAL MAINTENANCE.

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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 $100

Program Service Revenue $34,395

Investment Income $727,602

Other Revenue $0

TOTAL REVENUE $762,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,468

Fundraising Expenses $0

Other Expenses $299,475

TOTAL EXPENSES $315,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,097	$768,832	0.0%
Expenses	$315,943	$267,792	+0.2%
Net Income	$446,154	$501,040	-0.1%

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

$9,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY DAVIS	SECRETARY	5.00	Officer	$7,400	$0	$7,400
JOHN BAUSCH	TREASURER	1.00	Officer	$500	$0	$500
JOANNE KNOEDLER	DIRECTOR	1.00	Officer	$500	$0	$500
CRAIG NEWELL	PRESIDENT	2.00	Officer	$500	$0	$500
CHARLIES SMITH	VICE PRESDIE	1.00	Officer	$500	$0	$500

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	$762,097	$315,943	$20,013,577	$446,154
2022	$768,832	$267,792	$20,101,444	$501,040
2021	$768,157	$247,109	$16,769,952	$521,048
2020	$672,572	$212,615	$14,598,821	$459,957
2019	$718,816	$259,133	$16,766,276	$459,683
2018	$709,450	$249,148	$15,573,839	$460,302

VENANGO CEMETERY ASSOCIATION