Mount Prospect Cemetery Company (EIN 364621884) - 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

1972

Legal Domicile

Principal Officer

Louis Cicalese

Phone

7325304045

Tax Period

2024-01-01 to 2024-12-31

Mount Prospect Cemetery Company, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $397K, a strong 30% operating margin.

Mission

Cemetery located at 2600 Heck Avenue, Neptune City, NJ 07753, served families with their burial needs and provided a vital service to the community.

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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 $1,200,957

Investment Income $95,699

Other Revenue $33,828

TOTAL REVENUE $1,330,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000

Fundraising Expenses $0

Other Expenses $930,532

TOTAL EXPENSES $933,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,330,484	$2,253,367	-0.4%
Expenses	$933,532	$1,533,512	-0.4%
Net Income	$396,952	$719,855	-0.4%

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

$470,823

Total Directors

$473,823

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	Officer Director	$0	$0	$379,084
Michael Baratta	Vice President	Officer Director	$0	$0	$91,739
Michael Carvin	Trustee	Director	$3,000	$0	$3,000
Michelle Cicakese	Trustee	Director	$0	$0	$0
David Jacobs	Trustee	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
2024	$1,330,484	$933,532	$4,050,419	$396,952
2023	$2,253,367	$1,533,512	$3,495,623	$719,855
2022	$1,098,849	$859,314	$2,624,795	$239,535
2021	$1,842,056	$666,413	$2,270,587	$1,175,643
2020	$977,490	$814,025	$972,060	$163,465
2019	$548,486	$648,646	$400,900	$-100,160
2018	$503,458	$681,230	$434,984	$-177,772

Mount Prospect Cemetery Company