EAST CEMETERY (EIN 370255435) - 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

1934

Legal Domicile

Principal Officer

Shirley Alguas

Phone

2174359757

Tax Period

2025-01-01 to 2025-12-31

EAST CEMETERY, founded in 1934, is a micro nonprofit that reported $91K in total revenue in fiscal year 2025. Expenses of $150K exceeded revenue, resulting in a 65% operating deficit.

Mission

Operation and Maintenance of East Cemetary

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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 $2,210

Program Service Revenue $12,469

Investment Income $69,725

Other Revenue $6,315

TOTAL REVENUE $90,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,624

Other Expenses $149,624

TOTAL EXPENSES $149,624

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,719	$89,053	+0.0%
Expenses	$149,624	$78,483	+0.9%
Net Income	$-58,905	$10,570	-6.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Lyman	President	1	Director	$0	$0	$0
Shirley A Aleguas	Secretary/Treasurer	10	Director	$0	$0	$0
Aaron Sims	Director	1	Key Emp	$0	$0	$0
Robert Imhoff	Director	1	Key Emp	$0	$0	$0
Merril R Stewart	Director	1	Key Emp	$0	$0	$0
Marcella Camerer	Director	1	Key Emp	$0	$0	$0
Logan Elliott	Director	1	Key Emp	$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	$90,719	$149,624	$2,415,108	$-58,905
2024	$89,053	$78,483	$2,320,492	$10,570
2023	$90,084	$76,314	$2,171,230	$13,770
2022	$71,090	$69,496	$2,016,367	$1,594
2021	$82,553	$67,571	$2,216,828	$14,982
2020	$80,919	$63,384	$2,019,987	$17,535

EAST CEMETERY