ARLINGTON MEMORIAL GARDENS ASSOCIATION INC (EIN 310599107) - 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

1934

Legal Domicile

Principal Officer

DANIEL G APPLEGATE

Phone

5135217003

Tax Period

2025-01-01 to 2025-12-31

ARLINGTON MEMORIAL GARDENS ASSOCIATION INC, founded in 1934, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2025. Expenses of $4.6M left a modest 10% surplus.

Mission

THE ASSOCIATION OPERATES A 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 $86,393

Investment Income $1,262,362

Other Revenue $3,771,633

TOTAL REVENUE $5,120,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,779,574

Fundraising Expenses $0

Other Expenses $1,810,262

TOTAL EXPENSES $4,589,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,120,388	$5,145,385	0.0%
Expenses	$4,589,836	$4,376,280	+0.0%
Net Income	$530,552	$769,105	-0.3%

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

$170,125

Total Directors

$207,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD MUELLER	TREASURER	1.00	Director	$6,600	$0	$6,600
DANIEL BROOKS	VICE CHAIRMAN	1.00	Director	$6,600	$0	$6,600
DAVID SCWHARTZ	SECRETARY	1.00	Director	$4,950	$0	$4,950
EDWIN FRIEDHOFF	TRUSTEE	1.00	Director	$6,600	$0	$6,600
DANIEL APPLEGATE	PRESIDENT	40.00	Officer Director	$165,246	$4,879	$170,125
KATHLEEN DELAURA	CHAIRWOMAN	1.00	Director	$7,800	$0	$7,800
CHARLENE RAAKER	SECRETARY	1.00	Director	$1,400	$0	$1,400
DEBORAH ADAMS	TRUSTEE	1.00	Director	$3,300	$0	$3,300

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	$5,120,388	$4,589,836	$22,409,752	$530,552
2024	$5,145,385	$4,376,280	$20,897,829	$769,105
2023	$4,100,212	$4,515,019	$19,518,633	$-414,807
2022	$3,883,239	$4,707,844	$19,102,320	$-824,605
2021	$6,307,939	$3,855,324	$20,107,883	$2,452,615
2020	$3,778,845	$3,429,827	$18,426,458	$349,018
2019	$3,790,079	$3,503,542	$16,825,929	$286,537
2018	$4,599,525	$3,359,131	$15,708,167	$1,240,394

ARLINGTON MEMORIAL GARDENS ASSOCIATION INC