CALVARY CEMETERY ASSOCIATION (EIN 390194823) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1889

Legal Domicile

Phone

9209232202

Tax Period

2023-01-01 to 2023-12-31

CALVARY CEMETERY ASSOCIATION, founded in 1889, is a small nonprofit that reported $291K in total revenue in fiscal year 2023. Expenses of $378K exceeded revenue, resulting in a 30% operating deficit.

Mission

CEMETERY & MAUSOLEUM OPERATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $157,488

Investment Income $11,667

Other Revenue $119,831

TOTAL REVENUE $290,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,296

Fundraising Expenses $0

Program Expenses $302,786

Other Expenses $189,187

TOTAL EXPENSES $378,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,986	$300,039	0.0%
Expenses	$378,483	$355,034	+0.1%
Net Income	$-87,497	$-54,995	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
R Michael Haskett	Manager/Sexton	40.00		$66,152	$0	$66,152
Wayne Lanser	LABOR	25.00		$22,299	$0	$22,299
Richard A Schroeder	LABOR	25.00		$21,322	$0	$21,322
Keith Searl	LABOR	20.00		$19,083	$0	$19,083
James A Sommerfeldt	LABOR	10.00		$10,815	$0	$10,815
JOHN WINTER	Past President	5.00	Officer Director	$0	$0	$0
JEROME A WAGNER	Director	10.00	Director	$0	$0	$0
BETSY HASKETT	Vice President	10.00	Officer Director	$0	$0	$0
FRANK ENDEJAN	Director	3.00	Director	$0	$0	$0
F WILLIAM HARVAT	Secretary	20.00	Officer 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	$290,986	$378,483	$2,654,129	$-87,497
2022	$300,039	$355,034	$2,672,676	$-54,995
2021	$283,087	$342,209	$2,792,566	$-59,122
2020	$330,959	$287,185	$2,716,348	$43,774
2019	$433,945	$253,082	$2,670,713	$180,863
2018	$173,980	$255,897	$2,816,171	$-81,917

CALVARY CEMETERY ASSOCIATION