NINA BOZARTH TUW FBO KAMPF CEMETERY

EIN: 376541121 Philanthropy & Grantmaking

CLAYTON, MO

Total Revenue
$19,448
Total Expenses
$17,109
Total Assets
$416,273
Net Assets
$416,273
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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
2013
Legal Domicile
IL
Principal Officer
STEPHANIE MCCLELLAN
Phone
3147467329
Tax Period
2023-10-01 to 2024-09-30

NINA BOZARTH TUW FBO KAMPF CEMETERY, founded in 2013, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $19K in total revenue in fiscal year 2023. Expenses of $17K left a modest 12% surplus.

Mission

PERPETUAL CARE OF ALL BURIAL LOTS LOCATED IN KAMPF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $19,448
Other Revenue $0
TOTAL REVENUE $19,448

Expense Breakdown

Grants Paid $9,134
Salaries & Benefits $7,732
Fundraising Expenses $0
Program Expenses $9,149
Other Expenses $243
TOTAL EXPENSES $17,109

Year-over-Year Comparison

2023 2022 Change
Revenue $19,448 $-4,366 -5.5%
Expenses $17,109 $15,030 +0.1%
Net Income $2,339 $-19,396 -1.1%
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

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Governance

Voting Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
Key Emp
$0 $0 $0
N/A TAX PREPARATION 1.0
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
2024 $19,448 $17,109 $416,273 $2,339
2023 $-4,366 $15,030 $413,934 $-19,396
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