HIGHMORE CEMETERY ASSOCIATION (EIN 363537869) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

MICHAEL LUZE

Phone

6058522616

Tax Period

2021-01-01 to 2021-12-31

HIGHMORE CEMETERY ASSOCIATION, founded in 1966, is a micro nonprofit that reported $10K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $11K exceeded revenue, resulting in a 11% operating deficit.

Mission

UPKEEP OF HIGHMORE CEMETERY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,600

Program Service Revenue $1,425

Investment Income $601

Other Revenue $0

TOTAL REVENUE $6,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,717

TOTAL EXPENSES $12,717

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,626	$7,781	-0.1%
Expenses	$12,717	$10,877	+0.2%
Net Income	$-6,091	$-3,096	+1.0%

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

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
BABETTE BLAIR	DIRECTOR	N/A	Director	$0	$0	$0
BILLY BRUEGGEMAN	DIRECTOR	N/A	Director	$0	$0	$0
DEB CERMAK	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD HAMLIN	DIRECTOR	N/A	Director	$0	$0	$0
TOM DURFEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHAEL LUZE	PRESIDENT	N/A	Officer	$0	$0	$0
JACQUE MCDONNELL	SECRETARY	N/A	Officer	$0	$0	$0
BETH SIMONSON	TREASURER	N/A	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
2021	$6,626	$12,717	$91,561	$-6,091
2020	$7,781	$10,877	$97,652	$-3,096
2019	$9,703	$12,104	$100,748	$-2,401
2018	$9,966	$11,040	$103,149	$-1,074

HIGHMORE CEMETERY ASSOCIATION