HIGHLAND MEMORY GARDENS CEMETERY ASSOCIATION INC (EIN 391595962) - 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

1989

Legal Domicile

Principal Officer

MARK P STROHSCHEIN

Phone

9208878858

Tax Period

2023-01-01 to 2023-12-31

HIGHLAND MEMORY GARDENS CEMETERY ASSOCIATION INC, founded in 1989, is a small nonprofit that reported $157K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 31% operating margin.

Mission

INTERNMENT OF ASSOCIATION MEMBERS THEIR FAMILYS MORTAL REMAINS AND THE CARE OF THOSE GRAVES

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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 $52,871

Investment Income $5,919

Other Revenue $98,322

TOTAL REVENUE $157,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,275

Fundraising Expenses $0

Other Expenses $51,312

TOTAL EXPENSES $108,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,112	$106,884	+0.5%
Expenses	$108,587	$102,137	+0.1%
Net Income	$48,525	$4,747	+9.2%

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

2486

Independent Members

2486

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

$22,754

Total Directors

$25,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK N MOHR	VPGROUNDSKEEPER	24.50	Officer Director	$20,154	$0	$20,154
DANIEL P STERN	TREASURER	15.00	Officer Director	$2,600	$0	$2,600
MARTIN L LAUTH	TRUSTEEGROUNDSKEEPER	3.800	Director	$3,229	$0	$3,229
MARK P STROHSCHEIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DELMAR A WINNING	SECRETARYTRUSTEE	1.000	Officer Director	$0	$0	$0
DALE C MAAS	TRUSTEE	0.500	Director	$0	$0	$0
TANYA S KIRCHER	TRUSTEE	0.500	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	$157,112	$108,587	$239,421	$48,525
2022	$105,269	$102,813	$194,924	$2,456
2021	$142,648	$103,119	$210,755	$39,529
2020	$113,265	$107,523	$191,440	$5,742

HIGHLAND MEMORY GARDENS CEMETERY ASSOCIATION INC