HILLCREST CEMETERY ASSOCIATION (EIN 410844779) - 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

1988

Legal Domicile

Principal Officer

JOHN BUTLER

Phone

5073733560

Tax Period

2024-01-01 to 2024-12-31

HILLCREST CEMETERY ASSOCIATION, founded in 1988, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $236K left a modest 7% surplus.

Mission

THIS ENTITY OPERATES AND MAINTAINS 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 $18,535

Program Service Revenue $230,895

Investment Income $5,057

Other Revenue $0

TOTAL REVENUE $254,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,439

Fundraising Expenses $0

Program Expenses $235,547

Other Expenses $155,108

TOTAL EXPENSES $235,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,487	$211,602	+0.2%
Expenses	$235,547	$188,285	+0.3%
Net Income	$18,940	$23,317	-0.2%

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
JOHN BUTLER	CHAIRMAN	5.00	Officer	$0	$0	$0
DAWN KAASA	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
RON PETERSEN	TREASURER	1.00	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	$254,487	$235,547	$614,709	$18,940
2023	$211,602	$188,285	$596,898	$23,317
2022	$271,038	$195,775	$571,267	$75,263
2021	$215,001	$192,017	$493,535	$22,984
2020	$209,240	$162,858	$469,930	$46,382
2019	$162,939	$167,286	$424,000	$-4,347
2018	$198,367	$144,371	$434,842	$53,996

HILLCREST CEMETERY ASSOCIATION