AVON CENTRE CEMETERY ASSOCIATION (EIN 362929365) - 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

1947

Legal Domicile

Principal Officer

WILLIAM McNEILL

Phone

8472237648

Tax Period

2025-01-01 to 2025-12-31

AVON CENTRE CEMETERY ASSOCIATION, founded in 1947, is a micro nonprofit that reported $87K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $77K left a modest 11% surplus.

Mission

CARE, MAINTENANCE AND INSTALLATION OF GRAVES - A 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $81,112

Investment Income $5,438

Other Revenue $0

TOTAL REVENUE $86,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,512

Fundraising Expenses $0

Program Expenses $68,485

Other Expenses $48,223

TOTAL EXPENSES $76,735

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,550	$108,506	-0.2%
Expenses	$76,735	$79,013	0.0%
Net Income	$9,815	$29,493	-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

$24,925

Total Directors

$24,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM McNEILL	Treasurer	25.00	Officer Director	$24,925	$0	$24,925
ROBERT KULA	President	5.00	Officer Director	$0	$0	$0
LORI GUENTHER	Trustee	0.00	Director	$0	$0	$0
DOUG WALTNEY	Trustee	0.00	Director	$0	$0	$0
WILLIAM CHURCHILL	Trustee	0.00	Director	$0	$0	$0
MARY HOOK	Trustee	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
2025	$86,550	$76,735	$460,140	$9,815
2024	No data	No data	No data	No data
2023	$70,350	$65,643	$418,569	$4,707
2022	$85,285	$71,909	$413,774	$13,376
2021	$91,006	$58,126	$398,442	$32,880
2020	$75,642	$54,013	$365,084	$21,629

AVON CENTRE CEMETERY ASSOCIATION