ELMHURST CEMETERY ASSOCIATION

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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

1858

Legal Domicile

Phone

6514891707

Tax Period

2024-01-01 to 2024-12-31

ELMHURST CEMETERY ASSOCIATION, founded in 1858, is a small nonprofit that reported $920K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $859,213 Revenue: $729,372

20% OF LOT SALES ARE HELD IN THE PERPETUAL CARE ACCOUNTS THESE FUNDS PURCHASE VARIOUS CERTIFICATE OF DEPOSITS TO ENSURE THAT ELMHURST WILL BE AS LOVELY IN THE FUTURE YEARS AS IT IS TODAY. ELMHURST IS A PUBLIC, NON-DENOMINATIONAL, NON-SECTARIAN CEMETERY. THE CEMETERY SUPERINTENDENT, AND STAFF GIVE THEIR PERSONAL ATTENTION TO THE NEEDS OF THE DECEASED AND THEIR FAMILIES.

Program 2

Expenses: $214,803 Revenue: $182,993

SPECIAL CARE FUNDS: INDIVIDUALS OR FAMILIES CAN HOLD IN A DEDICATED FUND, MONEY TO BE USED FOR SPECIAL CARE FOR THEIR LOVED ONES GRAVESITE. THIS MONEY IS USED FOR FLOWERS ON MEMORIAL DAY, MOTHERS...

SPECIAL CARE FUNDS: INDIVIDUALS OR FAMILIES CAN HOLD IN A DEDICATED FUND, MONEY TO BE USED FOR SPECIAL CARE FOR THEIR LOVED ONES GRAVESITE. THIS MONEY IS USED FOR FLOWERS ON MEMORIAL DAY, MOTHERS DAY, FLAGS ON VETERANS DAY, CHRISTMAS WREATHS OR OTHER SPECIAL CARE AS NOTED BY THE FAMILY.

Program 3

Expenses: $2,696 Revenue: $2,600

PRE-NEED TRUST FUND: INDIVIDUALS AND OR FAMILIES CAN PREPAID THEIR FUNERALS, INTERMENT, MARKERS, MONUMENTS AND BURIAL VAULTS. THIS MONEY IS KEPT IN A SEPARATE TRUST FUND PER PERSON AND IS NOT USED...

PRE-NEED TRUST FUND: INDIVIDUALS AND OR FAMILIES CAN PREPAID THEIR FUNERALS, INTERMENT, MARKERS, MONUMENTS AND BURIAL VAULTS. THIS MONEY IS KEPT IN A SEPARATE TRUST FUND PER PERSON AND IS NOT USED UNTIL THE DEATH OCCURS.

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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 $100

Program Service Revenue $914,866

Investment Income $5,175

Other Revenue $0

TOTAL REVENUE $920,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,768

Fundraising Expenses $0

Program Expenses $1,076,712

Other Expenses $687,085

TOTAL EXPENSES $1,127,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,141	$1,141,778	-0.2%
Expenses	$1,127,853	$1,111,592	+0.0%
Net Income	$-207,712	$30,186	-7.9%

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

$1,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CONNOLLY	TREASURER	3.00	Officer	$1,000	$0	$1,000
DALE KRIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GRABITSKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN NOWACKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ORELL PIEPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES RINDAL	SECRETARY	3.00	Officer	$0	$0	$0
JAMES HABERKORN	PRESIDENT	3.00	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	$920,141	$1,127,853	$700,173	$-207,712
2023	$1,141,778	$1,111,592	$923,312	$30,186
2022	$1,274,736	$1,499,253	$917,817	$-224,517
2021	$999,525	$1,065,423	$1,203,287	$-65,898
2020	$938,563	$627,559	$1,200,483	$311,004
2019	$500,646	$513,610	$890,999	$-12,964
2018	$623,828	$609,918	$904,566	$13,910