PALMYRA CEMETERY ENDOWMENT IMPROVEMENT ASSOCIATION (EIN 430634911) - 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

1933

Legal Domicile

Principal Officer

BILL GOLDINGER

Phone

5732319252

Tax Period

2023-01-01 to 2023-12-31

PALMYRA CEMETERY ENDOWMENT IMPROVEMENT ASSOCIATION, founded in 1933, is a micro nonprofit in the Mutual Benefit sector that reported $96K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $125K exceeded revenue, resulting in a 30% operating deficit.

Mission

GREENWOOD CEMETERY UPKEEP 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 (2023)

Revenue Breakdown

Contributions & Grants $5,625

Program Service Revenue $73,108

Investment Income $15,914

Other Revenue $1,516

TOTAL REVENUE $96,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,528

Fundraising Expenses $0

Other Expenses $64,730

TOTAL EXPENSES $125,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,163	$106,733	-0.1%
Expenses	$125,258	$143,882	-0.1%
Net Income	$-29,095	$-37,149	-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

$41,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH BROCKSIECK	EXECUTIVE DI	40.00	Director	$41,895	$0	$41,895
JIM BROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL ENGLEHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GOLDINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BELINDA HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGIL LACKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
HAZEL SILVEY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BRAD SPEAK	VICE-PRESIDE	1.00	Officer 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	$96,163	$125,258	$840,740	$-29,095
2022	$106,733	$143,882	$749,884	$-37,149
2021	$132,959	$175,873	$791,130	$-42,914
2020	$189,151	$168,617	$849,009	$20,534
2019	$318,872	$149,455	$892,412	$169,417
2018	$144,178	$126,805	$526,167	$17,373

PALMYRA CEMETERY ENDOWMENT IMPROVEMENT ASSOCIATION