GLENDALE CEMETERY ASSOCIATION (EIN 310296910) - 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

1910

Legal Domicile

Principal Officer

JOEL SEALE

Phone

5137717681

Tax Period

2024-01-01 to 2024-12-31

GLENDALE CEMETERY ASSOCIATION, founded in 1910, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 49% operating margin.

Mission

NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.

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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 $1,711,827

Investment Income $1,624,238

Other Revenue $34,841

TOTAL REVENUE $3,370,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,558

Fundraising Expenses $0

Other Expenses $1,692,379

TOTAL EXPENSES $1,706,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,370,906	$2,062,990	+0.6%
Expenses	$1,706,937	$1,596,509	+0.1%
Net Income	$1,663,969	$466,481	+2.6%

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

$805,671

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL O BERGER	CHAIRMAN	1.00	Director	$0	$0	$0
MARK A FUNKE	TREASURER	1.00	Director	$0	$12,660	$159,143
GARY M FREYTAG	PRESIDENT/CEO	1.00	Director	$0	$88,842	$453,695
JOEL S SEALE	VICE PRESIDENT/SECRETARY	1.00	Director	$0	$15,640	$192,833
LAURA J SCHMIDT	DIRECTOR	1.00	Director	$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	$3,370,906	$1,706,937	$16,918,312	$1,663,969
2023	$2,062,990	$1,596,509	$15,044,482	$466,481
2022	$1,766,238	$1,524,398	$13,140,889	$241,840
2021	$2,544,429	$1,705,766	$14,180,572	$838,663
2020	$1,795,908	$1,402,247	$12,324,582	$393,661
2019	$1,500,932	$1,305,247	$11,257,025	$195,685
2018	$1,533,595	$1,339,858	$10,128,124	$193,737

GLENDALE CEMETERY ASSOCIATION