MEDWAY CEMETERY ASSOCIATION

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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

1945

Legal Domicile

Principal Officer

THERESA HOFFMAN

Phone

9377652369

Tax Period

2024-01-01 to 2024-12-31

MEDWAY CEMETERY ASSOCIATION, founded in 1945, is a micro nonprofit that reported $66K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $82K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE BURIAL SITES OPEN AND CLOSE SITES MAINTENANCE OF CEMETERY AND CEMETERY ROADS MOWING TRIMMING OF TREES

Program Service Accomplishments

Program 1

PROVIDE BURIAL SITES OPEN AND CLOSE SITES MAINTENANCE OF CEMETERY AND CEMETERY ROADS MOWING TRIMMING OF TREES

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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 $47,769

Investment Income $5,536

Other Revenue $12,600

TOTAL REVENUE $65,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,400

Fundraising Expenses $0

Other Expenses $79,335

TOTAL EXPENSES $81,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,905	$50,589	+0.3%
Expenses	$81,735	$58,718	+0.4%
Net Income	$-15,830	$-8,129	+0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM LEATHLEY	PRESIDENT	1.00	Director	$0	$0	$0
TERRY ZELLER	TRUSTEE	1.00	Director	$0	$0	$0
KEN LOKAI	TRUSTEE	1.00	Director	$0	$0	$0
THERESA HOFFMAN	TREASURER	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	$65,905	$81,735	$659,230	$-15,830
2023	$50,589	$58,718	$675,060	$-8,129
2022	$55,781	$66,182	$656,429	$-10,401
2021	$58,266	$49,699	$666,830	$8,567
2020	$65,809	$59,595	$663,993	$6,214