BROOKLYN HEIGHTS CEMETERY ASSOCIATION INC (EIN 340115700) - 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

1902

Legal Domicile

Principal Officer

MICHELLE E SHUE

Phone

2163511476

Tax Period

2024-01-01 to 2024-12-31

BROOKLYN HEIGHTS CEMETERY ASSOCIATION INC, founded in 1902, is a small nonprofit that reported $921K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

SALES OF INTERMENT AND ENTOMBMENT RIGHTS, INTERMENTS AND ENTOMBMENTS AND SERVICES AND ACTIVITIES RELATED THERETO.

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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 $826,259

Investment Income $-89,251

Other Revenue $184,363

TOTAL REVENUE $921,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,452

Fundraising Expenses $0

Program Expenses $1,018,633

Other Expenses $368,181

TOTAL EXPENSES $1,018,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$921,371	$1,025,488	-0.1%
Expenses	$1,018,633	$1,033,146	0.0%
Net Income	$-97,262	$-7,658	+11.7%

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

$225,212

Total Directors

$225,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE E SHUE	PRESIDENT	35.00	Officer Director	$98,522	$0	$98,522
DEBORAH S JANIAK	VICE PRESIDE	5.00	Officer Director	$66,862	$0	$66,862
AUBREY C SHUE	SECRETARY-TR	40.00	Officer Director	$59,828	$0	$59,828

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	$921,371	$1,018,633	$5,541,287	$-97,262
2023	$1,025,488	$1,033,146	$5,844,799	$-7,658
2022	$1,047,158	$1,162,526	$5,839,690	$-115,368
2021	$1,148,253	$1,108,684	$5,958,480	$39,569
2020	$1,157,918	$1,000,661	$5,870,178	$157,257

BROOKLYN HEIGHTS CEMETERY ASSOCIATION INC