HENRYS CEMETERY ASSOCIATION (EIN 346575466) - 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

1987

Legal Domicile

Principal Officer

Steven Pepper

Phone

3307040065

Tax Period

2023-01-01 to 2023-12-31

HENRYS CEMETERY ASSOCIATION, founded in 1987, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 50% operating deficit.

Mission

PROVIDE GRAVES & INTERMENT SERVICES TO LOCAL RESIDENTS.

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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 $100

Program Service Revenue $137,702

Investment Income $32,842

Other Revenue $1,500

TOTAL REVENUE $172,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,825

Fundraising Expenses $0

Program Expenses $255,222

Other Expenses $255,664

TOTAL EXPENSES $257,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,144	$228,568	-0.2%
Expenses	$257,489	$100,541	+1.6%
Net Income	$-85,345	$128,027	-1.7%

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

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

$1,825

Total Directors

$1,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RIFFLE	TREASURER	5	Officer Director	$1,200	$0	$1,200
STEVEN PEPPER	SECRETARY	5	Officer Director	$625	$0	$625
DAVID E ROSS	PRESIDENT	2	Officer Director	$0	$0	$0
TODD GOTSHALL	VICE PRESIDENT	2	Officer Director	$0	$0	$0
DENNIS SMITH	TRUSTEE	2	Director	$0	$0	$0
TIM WARSTLER	TRUSTEE	2	Director	$0	$0	$0
DAVID BROEMSEN	TRUSTEE	2	Director	$0	$0	$0
TIM BAILIS	TRUSTEE	2	Director	$0	$0	$0
BEN LASURE	TRUSTEE	2	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	$172,144	$257,489	$1,214,412	$-85,345
2022	$228,568	$100,541	$1,258,813	$128,027
2021	$217,864	$94,583	$1,206,590	$123,281
2020	$139,019	$93,125	$1,014,860	$45,894
2019	$127,545	$66,900	$950,565	$60,645
2018	$128,742	$77,215	$853,357	$51,527

HENRYS CEMETERY ASSOCIATION