CROWN HILL CEMETERY (EIN 350255730) - 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

1863

Legal Domicile

Principal Officer

DAVID RIECK

Phone

3178169000

Tax Period

2023-01-01 to 2023-12-31

CROWN HILL CEMETERY, founded in 1863, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 3463% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 48% operating margin.

Mission

THE CROWN HILL CEMETERY IS ORGANIZED TO PROVIDE FOR THE DISPOSAL OF BODIES BY BURIAL OR CREMATION. MORE SPECIFICALLY, IT IS TO PROVIDE SUITABLE GROUNDS FOR THE BURIAL OF THE DEAD IN LOTS, NICHES, AND CRYPTS; AND TO ENGAGE IN OTHER ACTIVITIES INCIDENT TO THE FOREGOING.

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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 $0

Program Service Revenue $0

Investment Income $5,352,718

Other Revenue $152,463

TOTAL REVENUE $5,505,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,857,928

TOTAL EXPENSES $2,857,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,505,181	$154,491	+34.6%
Expenses	$2,857,928	$2,638,366	+0.1%
Net Income	$2,647,253	$-2,483,875	-2.1%

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
GORDON D WISHARD	VICE CHAIRMAN	1.00	Director	$0	$0	$0
CHARLES P SUTPHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ED PEACOCK JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY WOOD-LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MACALLISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MILTON O THOMPSON	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
RANDALL D ROGERS	SECRETARY	1.00	Officer	$0	$0	$0
OTTO FRENZEL IV	TREASURER	1.00	Officer	$0	$0	$0
WILLIAM L ELDER JR	CHAIRMAN	1.00	Officer	$0	$0	$0
DAVID RIECK	PRESIDENT/CEO	50.00	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
2024	No data	No data	No data	No data
2023	$5,505,181	$2,857,928	$72,096,739	$2,647,253
2022	$154,491	$2,638,366	$73,996,090	$-2,483,875
2021	$824,020	$2,415,479	$75,777,693	$-1,591,459
2020	$4,468,986	$1,731,648	$76,157,714	$2,737,338
2019	$-66,407	$2,137,169	$58,048,432	$-2,203,576
2018	$1,470,540	$2,112,427	$54,763,044	$-641,887

CROWN HILL CEMETERY