ELMHURST CEMETERY ASSOCIATION (EIN 410773778) - 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

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.

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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

ELMHURST CEMETERY ASSOCIATION