GREEN BAY DIOCESE CEMETERY CORPORATION (EIN 392007661) - 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

1996

Legal Domicile

Principal Officer

BARBARA WEISS

Phone

9204377531

Tax Period

2023-07-01 to 2024-06-30

GREEN BAY DIOCESE CEMETERY CORPORATION, founded in 1996, is a community nonprofit in the Mutual Benefit sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

TO OPERATE, MANAGE AND MAINTAIN A CATHOLIC CEMETERY IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY.

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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 $415

Program Service Revenue $390,341

Investment Income $394,134

Other Revenue $564,218

TOTAL REVENUE $1,349,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,786

Fundraising Expenses $0

Program Expenses $1,103,149

Other Expenses $676,074

TOTAL EXPENSES $1,153,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,349,108	$1,040,785	+0.3%
Expenses	$1,153,860	$986,677	+0.2%
Net Income	$195,248	$54,108	+2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REVEREND DAVID RICKEN	DIRECTOR/CHAIRMAN	0.50	Officer Director	$0	$0	$0
TAMMY BASTEN	DIRECTOR/SECRETARY	0.50	Officer Director	$0	$0	$0
THOMAS J FROELICH	DIRECTOR	0.50	Director	$0	$0	$0
VERY REVEREND JOHN GIROTTI	DIRECTOR/VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
ANN FROELICH	DIRECTOR/TREASURER	0.50	Officer Director	$0	$0	$0
VONDA JOSSART	DIRECTOR	0.50	Director	$0	$0	$0
LARRY CLARK	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA WEISS	PRESIDENT	12.50	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
2024	$1,349,108	$1,153,860	$8,139,424	$195,248
2023	$1,040,785	$986,677	$7,752,102	$54,108
2022	$1,163,508	$966,324	$7,594,622	$197,184
2021	$2,095,902	$983,578	$7,980,443	$1,112,324
2020	$1,653,714	$952,380	$6,849,779	$701,334
2019	$1,067,758	$890,959	$6,619,451	$176,799

GREEN BAY DIOCESE CEMETERY CORPORATION