CLINTON GROVE CEMETERY PERPETUAL CARE FUND (EIN 386173883) - 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

1970

Legal Domicile

Principal Officer

BRAD THOMAS

Phone

5864630851

Tax Period

2023-01-01 to 2023-12-31

CLINTON GROVE CEMETERY PERPETUAL CARE FUND, founded in 1970, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. The organization ran a surplus of $14K, a strong 18% operating margin.

Mission

GROUNDS MAINTENANCE AND IMPROVEMENT OF CLINTON GROVE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $24,982

Investment Income $49,678

Other Revenue $0

TOTAL REVENUE $74,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $61,115

TOTAL EXPENSES $61,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,660	$76,387	0.0%
Expenses	$61,115	$58,511	+0.0%
Net Income	$13,545	$17,876	-0.2%

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
BRAD THOMAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT BRANDENBURG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
GLENN VOORHESS	TREASURER	N/A	Officer Director	$0	$0	$0
ALAN MARSCHKE	TRUSTEE	N/A	Director	$0	$0	$0
CYNTHIA DONAHUE	TRUSTEE	N/A	Director	$0	$0	$0
VICKI BLEIL-BANACH	TRUSTEE	N/A	Director	$0	$0	$0
WILL HOWELL	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$74,660	$61,115	$1,731,361	$13,545
2022	$76,387	$58,511	$1,531,981	$17,876
2021	$71,427	$55,015	$1,804,981	$16,412
2020	$60,884	$52,243	$1,594,036	$8,641
2019	$60,258	$55,122	$1,471,358	$5,136
2018	$69,552	$51,100	$1,286,720	$18,452

CLINTON GROVE CEMETERY PERPETUAL CARE FUND