KENOSHA CEMETERY ASSOCIATION (EIN 390391084) - 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

1906

Legal Domicile

Principal Officer

PETER SHAW JOHNSON

Phone

2626521631

Tax Period

2024-07-01 to 2025-06-30

KENOSHA CEMETERY ASSOCIATION, founded in 1906, is a small nonprofit that reported $494K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 44% operating margin.

Mission

THE EXEMPT PURPOSE IS TO MANAGE AND MAINTAIN CEMETERY PROPERTY PERPETUALLY AND TO PROVIDE BURIAL SPACE AND RELATED SERVICES TO ASSOCIATION MEMBERS (GRAVE OWNERS, ETC.)

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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 (2024)

Revenue Breakdown

Contributions & Grants $97,813

Program Service Revenue $93,787

Investment Income $167,712

Other Revenue $134,912

TOTAL REVENUE $494,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,850

Fundraising Expenses $0

Other Expenses $134,522

TOTAL EXPENSES $276,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,224	$332,044	+0.5%
Expenses	$276,372	$272,774	+0.0%
Net Income	$217,852	$59,270	+2.7%

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

$42,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SHAW JOHNSON	President	40.00	Officer	$42,156	$0	$42,156
EDWARD ANTARAMIAN	Secretary	1.00	Director	$0	$0	$0
PATRICIA FROST CALLAHAN	Director	1.00	Director	$0	$0	$0
WILLA JEAN HOFFMANN	Director	1.00	Director	$0	$0	$0
GEORGE W PREBLE	Director	1.00	Director	$0	$0	$0
THOMAS FROST	Treasurer	1.00	Officer	$0	$0	$0
NEIL GUTTORMSEN	Vice President	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	$494,224	$276,372	$1,096,656	$217,852
2024	$332,044	$272,774	$1,046,879	$59,270
2023	$294,653	$273,363	$841,185	$21,290
2022	$329,889	$284,164	$753,773	$45,725
2021	$281,789	$233,280	$820,390	$48,509
2020	$225,101	$218,041	$656,321	$7,060
2019	$282,390	$213,334	$652,618	$69,056

KENOSHA CEMETERY ASSOCIATION