CEDAR BLUFF CEMETERY ASSOCIATION OF ROCKFORD (EIN 362083799) - 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

1847

Legal Domicile

Phone

8159630497

Tax Period

2022-04-01 to 2023-03-31

CEDAR BLUFF CEMETERY ASSOCIATION OF ROCKFORD, founded in 1847, is a small nonprofit that reported $176K in total revenue in fiscal year 2022.

Mission

Cemetery for burial of human remains for public and department of human resources clients

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $165,626

Investment Income $10,283

Other Revenue $0

TOTAL REVENUE $175,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,444

Fundraising Expenses $0

Program Expenses $0

Other Expenses $123,817

TOTAL EXPENSES $171,261

Year-over-Year Comparison

	2022	2021	Change
Revenue	$175,909	$178,561	0.0%
Expenses	$171,261	$180,599	-0.1%
Net Income	$4,648	$-2,038	-3.3%

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

N/A

Employees

N/A

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

$46,084

Total Directors

$46,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James E Welte	5102 Brookview Rd Rockford IL61107	15.00	Officer Director	$0	$0	$0
Jeffrey S Welte	7957 E McGregor RdRockford IL 61102	40.00	Officer Director	$46,084	$0	$46,084
Sandra J Welte	5102 Brookview Rd Rockford IL 61107	0.00	Director	$0	$0	$0
Marcia K Morrical	1212 Watts Ave Rockton IL 71072	0.00	Director	$0	$0	$0
Jason Syzmanski	7552 Bridlewood Caledonia IL 61011	0.00	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
2023	$175,909	$171,261	$203,640	$4,648
2022	$178,561	$180,599	$198,603	$-2,038
2021	$171,106	$186,421	$195,641	$-15,315

CEDAR BLUFF CEMETERY ASSOCIATION OF ROCKFORD