DULUTH CEMETERY ASSOCIATION (EIN 410261690) - 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

1895

Legal Domicile

Principal Officer

PETER BAGLEY

Phone

2187246743

Tax Period

2024-11-01 to 2025-10-31

DULUTH CEMETERY ASSOCIATION, founded in 1895, is a small nonprofit that reported $670K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 24% operating margin.

Mission

OPERATE AND MAINTAIN A PUBLIC CEMETERY

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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 $29,505

Program Service Revenue $451,786

Investment Income $188,419

Other Revenue $0

TOTAL REVENUE $669,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,089

Fundraising Expenses $0

Program Expenses $511,103

Other Expenses $181,014

TOTAL EXPENSES $511,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,710	$496,334	+0.3%
Expenses	$511,103	$520,148	0.0%
Net Income	$158,607	$-23,814	-7.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH AMUNDSON	BOARD	N/A	Director	$0	$0	$0
PETER BAGLEY	PRESIDENT	N/A	Director	$0	$0	$0
MARGARET LYNN DUNCAN	BOARD	N/A	Director	$0	$0	$0
CAROL ENBERG GRAMS	BOARD	N/A	Director	$0	$0	$0
WILLIAM JACKSON	BOARD	N/A	Director	$0	$0	$0
JOSEPH JOHNSON	VICE PRESIDE	N/A	Director	$0	$0	$0
TERRENCE SCOTT	TREASURER	N/A	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
2025	$669,710	$511,103	$2,557,361	$158,607
2024	$496,184	$527,824	$2,392,343	$-31,640
2023	$419,054	$617,668	$2,366,167	$-198,614
2022	$619,572	$400,899	$2,588,566	$218,673
2021	$428,335	$313,323	$2,369,116	$115,012
2020	$387,812	$314,389	$2,182,176	$73,423
2019	$404,378	$321,283	$2,097,272	$83,095

DULUTH CEMETERY ASSOCIATION