ROSE HILL CEMETERY ASSOCIATION INC

EIN: 350622422

NEWBURGH, IN

Total Revenue
$145,159
Total Expenses
$125,269
Total Assets
$400,196
Net Assets
$400,196
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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
1944
Legal Domicile
IN
Principal Officer
MARY CHASE
Tax Period
2020-01-01 to 2020-12-31

ROSE HILL CEMETERY ASSOCIATION INC, founded in 1944, is a small nonprofit that reported $145K in total revenue in fiscal year 2020. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $125K left a modest 14% surplus.

Mission

TO PROVIDE AND MAINTAIN A PUBLIC CEMETERY

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $10,078
Program Service Revenue $128,745
Investment Income $6
Other Revenue $6,330
TOTAL REVENUE $145,159

Expense Breakdown

Grants Paid $35
Salaries & Benefits $40,386
Fundraising Expenses $0
Program Expenses $102,929
Other Expenses $84,848
TOTAL EXPENSES $125,269

Year-over-Year Comparison

2020 2019 Change
Revenue $145,159 $101,582 +0.4%
Expenses $125,269 $116,235 +0.1%
Net Income $19,890 $-14,653 -2.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
5
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC GOUCH VICE PRESIDENT 0.00
Officer
$0 $0 $0
RANDY CHASE SUPERINTENDENT 0.00
Officer
$0 $0 $0
COLLEEN SCHMIDT TREASURER 0.00
Officer
$0 $0 $0
MARY CHASE PRESIDENT 10.00
Officer
$0 $0 $0
JULIE WILLIAMS SECRETARY 0.00
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
2020 $145,159 $125,269 $400,196 $19,890
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