LITHOPOLIS CEMETERY ASSOCIATION (EIN 314445700) - 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

1962

Legal Domicile

Principal Officer

DICK MCDOWELL

Tax Period

2024-01-01 to 2024-12-31

LITHOPOLIS CEMETERY ASSOCIATION, founded in 1962, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 31% operating margin.

Mission

OPERATION OF CEMETERY AND MAUSOLEUM

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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 $1,073

Program Service Revenue $0

Investment Income $7,451

Other Revenue $283,406

TOTAL REVENUE $291,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,380

Fundraising Expenses $0

Program Expenses $198,573

Other Expenses $123,978

TOTAL EXPENSES $202,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,930	$187,911	+0.6%
Expenses	$202,358	$165,045	+0.2%
Net Income	$89,572	$22,866	+2.9%

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

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
SAM CHAPMAN	TRUSTEE	N/A	Officer	$0	$0	$0
DICK MCDOWELL	CHAIR	N/A	Officer	$0	$0	$0
LAUREN PENWELL	TRUSTEE	N/A	Officer	$0	$0	$0
BARBARA SHAW	SECRETARY\TR	N/A	Officer	$0	$0	$0
LLOYD ZUCK	VICE CHAIR	N/A	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
2025	No data	No data	No data	No data
2024	$291,930	$202,358	$974,399	$89,572
2023	$187,911	$165,045	$890,008	$22,866
2022	$243,271	$175,155	$876,937	$68,116
2021	$206,007	$162,456	$787,810	$43,551
2020	$124,650	$125,052	$744,653	$-402
2019	$150,159	$141,850	$754,722	$8,309
2018	$179,710	$132,844	$740,108	$46,866

LITHOPOLIS CEMETERY ASSOCIATION