Vine Street Hill Cemetery Association (EIN 310477710) - 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

1850

Legal Domicile

Principal Officer

Jenny Gast

Phone

5132811035

Tax Period

2022-01-01 to 2022-12-31

Vine Street Hill Cemetery Association, founded in 1850, is a small nonprofit that reported $920K in total revenue in fiscal year 2022. Expenses of $1.3M exceeded revenue, resulting in a 45% operating deficit.

Mission

NOT FOR PROFIT 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $353,145

Investment Income $-3,437

Other Revenue $570,792

TOTAL REVENUE $920,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,997

Fundraising Expenses $0

Other Expenses $656,733

TOTAL EXPENSES $1,330,730

Year-over-Year Comparison

	2022	2021	Change
Revenue	$920,500	$908,070	+0.0%
Expenses	$1,330,730	$928,228	+0.4%
Net Income	$-410,230	$-20,158	+19.4%

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

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

$26,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terese Marshall	General Manager	50.00		$65,676	$0	$65,676
Jenny Gast	President	15.00	Officer	$26,937	$0	$26,937
Lisa Stouffer	General Manager	40.00		$19,385	$0	$19,385
Cookie Brandt	Vice President	0.00	Officer	$0	$0	$0
Mya Poe	Trustee	0.00	Officer	$0	$0	$0
Jacqueline Amos	Trustee	0.00	Officer	$0	$0	$0
Nicole Modafari	Trustee	0.00	Officer	$0	$0	$0
Walter Bowers	Trustee	0.00	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
2022	$920,500	$1,330,730	$2,335,973	$-410,230
2021	$908,070	$928,228	$2,691,876	$-20,158
2020	$1,026,185	$808,194	$2,692,015	$217,991
2019	$845,412	$853,273	$2,395,754	$-7,861
2018	$779,652	$772,539	$2,322,774	$7,113

Vine Street Hill Cemetery Association