ASPEN GROVE CEMETERY ASSOCATION (EIN 420121070) - 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

1928

Legal Domicile

Phone

3197523619

Tax Period

2024-01-01 to 2024-12-31

ASPEN GROVE CEMETERY ASSOCATION, founded in 1928, is a small nonprofit that reported $617K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $751K exceeded revenue, resulting in a 22% operating deficit.

Mission

SEE STATEMENT 5

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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 $1,525

Program Service Revenue $470,194

Investment Income $0

Other Revenue $145,751

TOTAL REVENUE $617,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,043

Fundraising Expenses $0

Program Expenses $750,631

Other Expenses $370,588

TOTAL EXPENSES $750,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,470	$666,256	-0.1%
Expenses	$750,631	$789,450	0.0%
Net Income	$-133,161	$-123,194	+0.1%

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

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
CAROL ZAISER	DIRECTOR	0.00	Director	$0	$0	$0
LARRY TURLEY	DIRECTOR	0.00	Director	$0	$0	$0
RAY SIEFKEN	DIRECTOR	0.00	Director	$0	$0	$0
ALICE HILLYER	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL D BLOOMER	GENERAL MANAGER	40.00	Officer Highest	$0	$0	$0
SUZANNE JOHNSON	TREASURER	0.00	Officer	$0	$0	$0
DEBORAH A BOWEN	SECRETARY	0.00	Officer	$0	$0	$0
LINDA RILEY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CRAIG SMITH	PRESIDENT	0.00	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	$617,470	$750,631	$2,716,280	$-133,161
2023	$666,256	$789,450	$2,845,326	$-123,194
2022	$238,622	$786,746	$2,943,975	$-548,124
2021	$840,105	$767,328	$3,491,243	$72,777
2020	$708,834	$651,720	$3,408,522	$57,114
2019	$745,801	$630,767	$3,342,594	$115,034
2018	$304,069	$646,624	$3,242,199	$-342,555

ASPEN GROVE CEMETERY ASSOCATION