COCHRAN CEMETERY INC (EIN 251627998) - 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

1989

Principal Officer

ROB FERGUSON

Phone

7248875300

Tax Period

2023-01-01 to 2023-12-31

COCHRAN CEMETERY INC, founded in 1989, is a micro nonprofit that reported $22K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 34% operating deficit.

Mission

MAINTENANCE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,645

Investment Income $12,681

Other Revenue $0

TOTAL REVENUE $22,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,882

Other Expenses $29,882

TOTAL EXPENSES $29,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,326	$45,517	-0.5%
Expenses	$29,882	$42,527	-0.3%
Net Income	$-7,556	$2,990	-3.5%

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

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
ADAM DERR	DIRECTOR	1.00	Director	$0	$0	$0
RONDA FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE MCNATT	DIRECTOR	1.00	Director	$0	$0	$0
LISA STIMMEL	DIRECTOR	1.00	Director	$0	$0	$0
ROB FERGUSON	PRESIDENT	13.00	Officer	$0	$0	$0
HARRY MCNATT	VICE PRESIDE	1.00	Officer	$0	$0	$0
SUSAN POPPELREITER	SEC/TRES	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	$22,326	$29,882	$276,048	$-7,556
2022	$45,517	$42,527	$283,604	$2,990
2021	$39,854	$30,065	$280,614	$9,789
2020	$39,696	$24,528	$270,825	$15,168
2019	$24,588	$21,166	$255,657	$3,422
2018	$67,344	$25,223	$252,235	$42,121

COCHRAN CEMETERY INC