MEDFORD CEMETERY ASSOCIATION INC (EIN 262026575) - 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

2008

Legal Domicile

Principal Officer

EARL F STAHL

Phone

6096548150

Tax Period

2024-01-01 to 2024-12-31

MEDFORD CEMETERY ASSOCIATION INC, founded in 2008, is a community nonprofit in the Mutual Benefit sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $694K, a strong 36% operating margin.

Mission

OPERATION AND MAINTENABCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS

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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 $1,943,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,943,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,333

Fundraising Expenses $0

Program Expenses $1,249,635

Other Expenses $800,302

TOTAL EXPENSES $1,249,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,943,945	$1,828,123	+0.1%
Expenses	$1,249,635	$1,171,094	+0.1%
Net Income	$694,310	$657,029	+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

N/A

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

$52,904

Total Directors

$52,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL F STAHL	PRESIDENT	50.00	Officer Director	$44,062	$0	$44,062
ROBERT DONAVAN	SECRETARY	1.00	Officer Director	$7,216	$0	$7,216
ROBERT FARRINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE SNYDER	VICE PRESIDENT	1.00	Officer Director	$1,626	$0	$1,626

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	$1,943,945	$1,249,635	$12,250,899	$694,310
2023	$1,828,123	$1,171,094	$12,018,563	$657,029
2022	$1,747,296	$1,302,008	$11,729,663	$445,288
2021	$1,805,337	$1,263,111	$12,382,112	$542,226
2020	$1,486,852	$1,041,656	$10,977,420	$445,196
2019	$1,348,950	$1,130,649	$10,855,955	$218,301
2018	$1,029,682	$872,799	$10,782,631	$156,883

MEDFORD CEMETERY ASSOCIATION INC