VALLEY GROVE CEMETERY ASSN INC (EIN 352150188) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

TOM CALDWELL

Phone

3178947183

Tax Period

2024-04-01 to 2025-03-31

VALLEY GROVE CEMETERY ASSN INC, founded in 1959, is a micro nonprofit in the Mutual Benefit sector that reported $11K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $33K exceeded revenue, resulting in a 205% operating deficit.

Mission

CARE OF CEMETARY & BURIAL PLOTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,827

Other Expenses $32,827

TOTAL EXPENSES $32,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,750	$6,500	+0.7%
Expenses	$32,827	$34,388	0.0%
Net Income	$-22,077	$-27,888	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TOM CALDWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROD CALDWELL	TRUSTEE/TREASURER	1.00	Officer Director	$0	$0	$0
WENDE SHIPLEY	TRUSTEE/SECRETARY	1.00	Officer 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
2026	No data	No data	No data	No data
2025	$10,750	$32,827	$825,347	$-22,077
2024	$6,500	$34,388	$839,489	$-27,888
2023	$6,500	$31,034	$885,591	$-24,534
2022	$11,750	$30,339	$871,771	$-18,589
2021	$13,500	$36,811	$806,936	$-23,311
2020	$20,750	$35,536	$596,509	$-14,786
2019	$151,553	$34,239	$714,341	$117,314

VALLEY GROVE CEMETERY ASSN INC