Harmony Cemetery Corporation (EIN 260203063) - 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

2007

Legal Domicile

Principal Officer

David A Gordon

Phone

9783524960

Tax Period

2024-01-01 to 2024-12-31

Harmony Cemetery Corporation, founded in 2007, is a micro nonprofit in the Mutual Benefit sector that reported $74K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 36% operating margin.

Mission

To provide and maintain a place for the residents of Georgetown MA to be buried

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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 $27,500

Investment Income $46,247

Other Revenue $0

TOTAL REVENUE $73,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,745

Fundraising Expenses $0

Program Expenses $47,111

Other Expenses $43,366

TOTAL EXPENSES $47,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,747	$55,845	+0.3%
Expenses	$47,111	$62,543	-0.2%
Net Income	$26,636	$-6,698	-5.0%

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

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

$3,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Bogdan	Clerk	2.00	Officer	$2,995	$0	$2,995
Robert L Pingree	Treasurer	1.00	Officer	$750	$0	$750
Donald Nunan	Director	1.00	Director	$0	$0	$0
Daniel Meader	Director	1.00	Director	$0	$0	$0
John Yeaton	Director	1.00	Director	$0	$0	$0
David A Gordon	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	$73,747	$47,111	$533,230	$26,636
2023	$55,845	$62,543	$476,630	$-6,698
2022	$46,569	$58,089	$474,289	$-11,520
2021	$74,934	$49,465	$552,861	$25,469

Harmony Cemetery Corporation