CONCORD CEMETARY ASSOCIATION (EIN 314379967) - 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

1982

Legal Domicile

Principal Officer

Becky Gibboney

Phone

6148750271

Tax Period

2024-11-01 to 2025-10-31

CONCORD CEMETARY ASSOCIATION, founded in 1982, is a small nonprofit that reported $164K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 26% operating margin.

Mission

Internment of the deceased

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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 $0

Investment Income $0

Other Revenue $164,379

TOTAL REVENUE $164,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,139

Fundraising Expenses $0

Program Expenses $0

Other Expenses $50,824

TOTAL EXPENSES $120,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,379	$126,546	+0.3%
Expenses	$120,963	$140,220	-0.1%
Net Income	$43,416	$-13,674	-4.2%

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

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	Role	Reportable Comp	Other Comp	Total
Steve Haughn	Trustee	Director	$0	$0	$0
Jeff Spence	Trustee	Director	$0	$0	$0
Byron Clark	Trustee	Director	$0	$0	$0
Richard Jahn	Trustee	Director	$0	$0	$0
Spencer Gibboney	Trustee	Director	$0	$0	$0
Michelle Riley	Trustee	Director	$0	$0	$0
Ronald Gabriel	Trustee	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
2025	$164,379	$120,963	$377,124	$43,416
2024	$126,546	$140,220	$333,708	$-13,674
2023	$135,288	$133,858	$347,382	$1,430
2022	$125,145	$160,791	$298,052	$-35,646
2021	$143,663	$171,427	$333,698	$-27,764
2020	$135,253	$125,600	$357,682	$9,653

CONCORD CEMETARY ASSOCIATION