FRIENDS OF THE CEMETERY C/O VICKIE FLEMING (EIN 341866073) - 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

1999

Legal Domicile

Principal Officer

VICKIE FLEMING

Phone

3306662503

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE CEMETERY C/O VICKIE FLEMING, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $101K in total revenue in fiscal year 2023. Expenses of $128K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF BEAUTIFICATION, MAINTENANCE AND PRESERVATION OF SPRING GROVE CEMETERY AND OLD TOWN CEMETERY IN MEDINA, OHIO IN ACCORDANCE WITH THE 2018 MASTER PLAN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,047

Program Service Revenue $0

Investment Income $85,539

Other Revenue $0

TOTAL REVENUE $100,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,380

Program Expenses $95,084

Other Expenses $128,462

TOTAL EXPENSES $128,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,586	$98,653	+0.0%
Expenses	$128,462	$273,326	-0.5%
Net Income	$-27,876	$-174,673	-0.8%

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
VICKIE FLEMING	TREASURER/SE	2.00	Officer Director	$0	$0	$0
JERRY GUNNER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEBRA HALLOCK	TRUSTEE	1.00	Director	$0	$0	$0
TERESA MERKLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE SHORT	TRUSTEE	1.00	Director	$0	$0	$0
CHET SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA SZUNYOG	TRUSTEE	1.00	Director	$0	$0	$0
KAREN THORN	TRUSTEE	1.00	Director	$0	$0	$0
ROB WILDER	TRUSTEE	1.00	Director	$0	$0	$0
PAUL WOOD	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$100,586	$128,462	$2,660,102	$-27,876
2022	$98,653	$273,326	$2,422,186	$-174,673
2021	$562,823	$156,895	$3,074,572	$405,928
2020	$89,400	$162,280	$2,739,868	$-72,880
2019	$117,908	$100,635	$2,592,097	$17,273
2018	$744,453	$138,571	$2,221,571	$605,882

FRIENDS OF THE CEMETERY C/O VICKIE FLEMING