GREEN BAY DIOCESE CEMETERY CORPORATION

EIN: 392007661 501(c)(3) Mutual Benefit

GREEN BAY, WI

Total Revenue
$1,349,108
Total Expenses
$1,153,860
Total Assets
$8,139,424
Net Assets
$5,783,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WI
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 CATHOLIC CEMETERIES IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY, UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.

Program Service Accomplishments

Program 1
Expenses: $1,103,149 Revenue: $954,559

RECEIVED, PROVIDED, OPERATED, MANAGED, AND MAINTAINED PLACEMENT FACILITIES FOR THE DECEASED PARISHIONERS OF THE CATHOLIC DIOCESE OF GREEN BAY AND THEIR FAMILIES.

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
8

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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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