NEW CEMETERY ASSOCIATION OF SOMERV… - Form 990 Financial Data

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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

ANDREA ADAIR

Phone

9087251871

Tax Period

2025-01-01 to 2025-12-31

NEW CEMETERY ASSOCIATION OF SOMERVILLE INC, founded in 2007, is a small nonprofit in the Mutual Benefit sector that reported $140K in total revenue in fiscal year 2025. Expenses of $129K left a modest 8% surplus.

Mission

MAINTENANCE AND PRESERVATION OF THE CEMETERYS LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY.

Program Service Accomplishments

Program 1

Expenses: $119,636 Revenue: $99,887

MAINTENANCE AND PRESERVATION OF THE CEMETERYS LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $99,887

Investment Income $40,592

Other Revenue $0

TOTAL REVENUE $140,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,020

Fundraising Expenses $0

Program Expenses $119,636

Other Expenses $106,855

TOTAL EXPENSES $128,875

Year-over-Year Comparison

	2025	2024	Change
Revenue	$140,479	$142,428	0.0%
Expenses	$128,875	$134,075	0.0%
Net Income	$11,604	$8,353	+0.4%

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

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
ANDREA ADAIR	PRESIDENT/TRUSTEE	5.00	Officer Director	$0	$0	$0
DAVID KLESZYK	V.PRESIDENT/TRUSTEE	5.00	Officer Director	$0	$0	$0
LISA GALLAGHER	TRUSTEE	N/A		$0	$0	$0
LEIGH MCLACHLAN	TRUSTEE	N/A		$0	$0	$0
JANICE REITMAN	TRUSTEE	N/A		$0	$0	$0
DAVID VALLONE	TRUSTEE	N/A		$0	$0	$0
TARA ADAIR	TRUSTEE	N/A		$0	$0	$0
RICH O'NEILL	TRUSTEE	N/A		$0	$0	$0
DAVIE-LYN JONES-EVANS	TRUSTEE	N/A		$0	$0	$0
DAVID G SUTTON	TRUSTEE	N/A		$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
2025	$140,479	$128,875	$974,813	$11,604
2024	No data	No data	No data	No data
2023	$148,670	$139,855	$951,068	$8,815
2022	$158,251	$123,414	$981,280	$34,837
2021	$145,939	$135,353	$943,125	$10,586
2020	$161,984	$132,473	$928,071	$29,511

NEW CEMETERY ASSOCIATION OF SOMERVILLE INC