BLUE SPRINGS CEMETERY ASSOC INC (EIN 352395915) - 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

1958

Legal Domicile

Principal Officer

STEVE MCBRIDE

Phone

8162203151

Tax Period

2024-07-01 to 2025-06-30

BLUE SPRINGS CEMETERY ASSOC INC, founded in 1958, is a small nonprofit in the Mutual Benefit sector that reported $675K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $441K, a strong 65% operating margin.

Mission

CEMETERY OPERATED TO PROVIDE AND MAINTAIN A PEACEFUL AND LASTING PLACE OF INTERMENT FOR HUMAN REMAINS.

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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 $136,658

Investment Income $130,583

Other Revenue $407,564

TOTAL REVENUE $674,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,451

Fundraising Expenses $0

Program Expenses $92,495

Other Expenses $109,673

TOTAL EXPENSES $234,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,805	$282,851	+1.4%
Expenses	$234,124	$202,082	+0.2%
Net Income	$440,681	$80,769	+4.5%

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

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
RUSSELL GREEN	TRUSTEE	N/A	Director	$0	$0	$0
BILL HALL	TRUSTEE	N/A	Director	$0	$0	$0
TRUMAN HAWES	TRUSTEE	N/A	Director	$0	$0	$0
HAL LIGGETT	TRUSTEE	N/A	Director	$0	$0	$0
S L LOWE	TRUSTEE	N/A	Director	$0	$0	$0
STEVE MCBRIDE	PRESIDENT	N/A	Officer Director	$0	$0	$0
VERNON MCGUIRE	TRUSTEE	N/A	Director	$0	$0	$0
GEORGE PARKER	TRUSTEE	N/A	Director	$0	$0	$0
GUY QUINN	TRUSTEE	N/A	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
2025	$674,805	$234,124	$3,383,578	$440,681
2024	$282,851	$202,082	$3,242,387	$80,769
2023	$281,274	$250,443	$2,859,744	$30,831
2022	$228,661	$179,470	$2,828,204	$49,191
2021	$286,063	$178,669	$2,802,649	$107,394
2020	$328,553	$190,068	$2,695,003	$138,485
2019	$218,507	$143,646	$2,556,682	$74,861

BLUE SPRINGS CEMETERY ASSOC INC