CHARLESTON CEMETERIES INC ROSELAWNMOUND (EIN 371297451) - 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

1992

Legal Domicile

Phone

2173454644

Tax Period

2025-01-01 to 2025-12-31

CHARLESTON CEMETERIES INC ROSELAWNMOUND, founded in 1992, is a small nonprofit that reported $187K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.3M represent 87 months of operating reserves.

Mission

OPERATION OF PUBLIC 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 $26,570

Program Service Revenue $77,467

Investment Income $78,416

Other Revenue $4,058

TOTAL REVENUE $186,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,530

Fundraising Expenses $0

Program Expenses $143,338

Other Expenses $78,430

TOTAL EXPENSES $192,960

Year-over-Year Comparison

	2025	2024	Change
Revenue	$186,511	$171,554	+0.1%
Expenses	$192,960	$184,417	+0.0%
Net Income	$-6,449	$-12,863	-0.5%

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

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
CHRIS CLAYTON	Director	1.00	Director	$0	$0	$0
ZACH ADAMS	Director	1.00	Director	$0	$0	$0
DAN SPENCE	Vice President	1.00	Officer	$0	$0	$0
PAUL PAGLIAI	Secretary	1.00	Officer	$0	$0	$0
WENDELL ADAMS	President	1.00	Officer	$0	$0	$0
STEVE SWANGO	Treasurer	1.00	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
2025	$186,511	$192,960	$1,353,316	$-6,449
2024	$171,554	$184,417	$1,315,298	$-12,863
2023	$195,029	$176,478	$1,297,979	$18,551
2022	$150,807	$197,438	$1,263,948	$-46,631
2021	$238,487	$174,566	$1,521,456	$63,921
2020	$179,294	$162,490	$1,413,249	$16,804
2019	$170,067	$156,488	$1,298,907	$13,579
2018	$186,584	$159,392	$1,150,726	$27,192

CHARLESTON CEMETERIES INC ROSELAWNMOUND