FOREST HILL CEMETERY ASSOCIATION INC (EIN 410633391) - 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

1930

Legal Domicile

Principal Officer

BECKY ROEDER

Phone

2182833467

Tax Period

2024-01-01 to 2024-12-31

FOREST HILL CEMETERY ASSOCIATION INC, founded in 1930, is a micro nonprofit in the Mutual Benefit sector that reported $56K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $49K left a modest 13% surplus.

Mission

CEMETERY GROUNDS MAINTENANCE

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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 $52,227

Program Service Revenue $0

Investment Income $3,597

Other Revenue $0

TOTAL REVENUE $55,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,431

Fundraising Expenses $0

Program Expenses $48,659

Other Expenses $43,228

TOTAL EXPENSES $48,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,824	$47,846	+0.2%
Expenses	$48,659	$48,446	+0.0%
Net Income	$7,165	$-600	-12.9%

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
BECKY ROEDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY STORY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROMONA JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
RENAE WHITBECK	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE EHRMAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SUNDIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM WEGNER	DIRECTOR	1.00	Director	$0	$0	$0
KALLIE BRIGGS	DIRECTOR	1.00	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	$55,824	$48,659	$127,799	$7,165
2023	$47,846	$48,446	$117,169	$-600
2022	$66,258	$47,167	$114,037	$19,091
2021	$64,270	$38,385	$102,610	$25,885
2020	$48,407	$36,271	$71,422	$12,136

FOREST HILL CEMETERY ASSOCIATION INC