Marshall Cemetery Association (EIN 420396580) - 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

1900

Legal Domicile

Principal Officer

MARTY MITCHELL

Phone

6417537891

Tax Period

2023-01-01 to 2023-12-31

Marshall Cemetery Association, founded in 1900, is a small nonprofit that reported $361K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $404K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide and maintain burial grounds for the human dead

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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 (2023)

Revenue Breakdown

Contributions & Grants $87,744

Program Service Revenue $241,599

Investment Income $21,063

Other Revenue $10,995

TOTAL REVENUE $361,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,795

Fundraising Expenses $0

Program Expenses $219,877

Other Expenses $215,980

TOTAL EXPENSES $403,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,401	$430,726	-0.2%
Expenses	$403,775	$398,648	+0.0%
Net Income	$-42,374	$32,078	-2.3%

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
MARTY MITCHELL	President	N/A	Officer	$0	$0	$0
KEVIN HITCHINS	VPSecretary	N/A	Officer	$0	$0	$0
BRAD BRAGA	Treasurer	N/A	Officer	$0	$0	$0
RON CROW	Trustee	N/A	Director	$0	$0	$0
VIC HELLBERG	Trustee	N/A	Director	$0	$0	$0
DORIE TAMMEN	General Manager	N/A		$0	$0	$17,794
JEREMY ADKINS	Trustee	N/A	Director	$0	$0	$0
MIRIAM BRYANT	Trustee	N/A	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	No data	No data	No data	No data
2023	$361,401	$403,775	$2,023,236	$-42,374
2022	$430,726	$398,648	$1,962,975	$32,078
2021	$669,669	$467,892	$2,113,254	$201,777
2020	$476,764	$1,107,846	$1,957,702	$-631,082
2019	$555,741	$440,235	$2,252,182	$115,506
2018	$268,329	$375,620	$1,857,853	$-107,291

Marshall Cemetery Association