CATHOLIC CEMETERY ASSOCIATION OF RACINE INC (EIN 391391003) - 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

1981

Legal Domicile

Principal Officer

MICHAEL MOORE

Phone

2626391071

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC CEMETERY ASSOCIATION OF RACINE INC, founded in 1981, is a small nonprofit that reported $763K in total revenue in fiscal year 2023. Expenses of $725K left a modest 5% surplus.

Mission

THE MANAGEMENT AND GENERAL MAINTENANCE OF A CEMETERY OR CEMETERIES IN OR NEAR THE CITY OF RACINE, WISCONSIN, FOR THE USE AND BENEFIT OF SUCH MEMBERS OF THE ROMAN CATHOLIC CONGREGATIONS OF SAID CITY AND COUNTY OF RACINE AS MAY ACQUIRE BURIAL RIGHTS.

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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 $10,001

Program Service Revenue $339,899

Investment Income $16,625

Other Revenue $396,240

TOTAL REVENUE $762,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,731

Fundraising Expenses $0

Other Expenses $237,223

TOTAL EXPENSES $724,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,765	$737,867	+0.0%
Expenses	$724,954	$678,844	+0.1%
Net Income	$37,811	$59,023	-0.4%

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

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

$67,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT MCLEOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER SISAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEOFFREY GREIVELDINGER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK MAJESKI	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
FR JUAN MANUEL CAMACHO	DIRECTOR	1.00	Director	$0	$0	$0
FR JOSE MARIO NIETO	DIRECTOR	1.00	Director	$0	$0	$0
FR MICHAEL PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
FR STEVE VARGHESE	DIRECTOR	1.00	Director	$0	$0	$0
FR THOMAS VATHAPPALLIL	DIRECTOR	1.00	Director	$0	$0	$0
FR YAMID BLANCO	DIRECTOR	1.00	Director	$0	$0	$0
JIM NOWAKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JUDY SISAK	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SAMZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GELLOTT	DIRECTOR	1.00	Director	$0	$0	$0
MARK PODRATZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY RATH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KOZENSKI	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVID ZABLOTNEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOORE	GENERAL MANAGER	40.00	Officer	$53,234	$14,637	$67,871

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	$762,765	$724,954	$2,091,549	$37,811
2022	$737,867	$678,844	$1,973,572	$59,023
2021	$895,586	$642,721	$2,050,144	$252,865
2020	$675,805	$588,678	$1,761,325	$87,127
2019	$600,963	$597,955	$1,634,352	$3,008
2018	$575,965	$593,138	$1,568,828	$-17,173

CATHOLIC CEMETERY ASSOCIATION OF RACINE INC