St Charles Cemetery Association (EIN 420504450) - 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

1919

Legal Domicile

Principal Officer

Jeffrey P Sisson

Phone

6413300383

Tax Period

2024-07-01 to 2025-06-30

St Charles Cemetery Association, founded in 1919, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $644K represent 36 months of operating reserves.

Mission

Cemetery Operation and Maintenance

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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 $32,896

Program Service Revenue $114,168

Investment Income $1,977

Other Revenue $67,550

TOTAL REVENUE $216,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,974

Fundraising Expenses $0

Other Expenses $140,826

TOTAL EXPENSES $236,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,591	$175,502	+0.2%
Expenses	$236,800	$208,733	+0.1%
Net Income	$-20,209	$-33,231	-0.4%

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
Jeffrey Sisson	President	001.00	Officer Director	$0	$0	$0
Charles Meyer	Secretary	001.00	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
2025	$216,591	$236,800	$648,038	$-20,209
2024	$175,502	$208,733	$668,152	$-33,231
2023	$201,117	$188,296	$695,961	$12,821
2022	$188,093	$157,212	$683,326	$30,881
2021	$165,849	$160,457	$730,253	$5,392
2020	$140,050	$142,132	$713,964	$-2,082
2019	$150,251	$134,758	$647,526	$15,493

St Charles Cemetery Association