Gosport Cemetery Assn (EIN 350903756) - 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

1900

Legal Domicile

Principal Officer

Connie Brock

Phone

8128794771

Tax Period

2024-01-01 to 2024-12-31

Gosport Cemetery Assn, founded in 1900, is a micro nonprofit that reported $20K in total revenue in fiscal year 2024. Revenue surged 311% from the prior year, signaling strong growth momentum. Expenses of $28K exceeded revenue, resulting in a 42% operating deficit.

Mission

ORGANIZED AND OPERATED FOR THE MAINTENANCE OF NON-PROFIT 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,522

Investment Income $10,001

Other Revenue $0

TOTAL REVENUE $19,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,296

Fundraising Expenses $0

Program Expenses $23,624

Other Expenses $26,448

TOTAL EXPENSES $27,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,523	$4,747	+3.1%
Expenses	$27,744	$35,986	-0.2%
Net Income	$-8,221	$-31,239	-0.7%

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

Volunteers

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

$1,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE BROCK	SEC/TREASURER	2.0	Officer	$1,200	$0	$1,200
STANLEY HOADLEY	DIRECTOR	2.0	Director	$0	$0	$0
LANA PARRISH	DIRECTOR	2.0	Director	$0	$0	$0
GENE ARNOLD	DIRECTOR	2.0	Director	$0	$0	$0
MIKE CLOUSE	DIRECTOR	2.0	Director	$0	$0	$0
JAMES SNODGRASS	PRESIDENT	2.0	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	$19,523	$27,744	$313,773	$-8,221
2022	$19,967	$24,700	$388,583	$-4,733
2021	$15,228	$21,768	$393,316	$-6,540
2020	$21,863	$21,707	$399,856	$156
2019	$12,371	$24,734	$388,400	$-12,363
2018	$18,984	$21,328	$400,763	$-2,344

Gosport Cemetery Assn