MOUNT HOPE CEMETERY OF SOUTHWEST MISSOURI (EIN 440363900) - 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

2017

Legal Domicile

Principal Officer

BJ GOODWIN

Tax Period

2023-01-01 to 2023-12-31

MOUNT HOPE CEMETERY OF SOUTHWEST MISSOURI, founded in 2017, is a small nonprofit in the Mutual Benefit sector that reported $310K in total revenue in fiscal year 2023. Expenses of $297K left a modest 4% surplus.

Mission

OPERATE A CEMETERY, SELL BURIAL SPACES AND RELATED BURIAL SERVICES

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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 $6,080

Program Service Revenue $248,807

Investment Income $54,795

Other Revenue $46

TOTAL REVENUE $309,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,875

Fundraising Expenses $0

Program Expenses $266,350

Other Expenses $159,298

TOTAL EXPENSES $297,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,728	$311,181	0.0%
Expenses	$297,173	$307,338	0.0%
Net Income	$12,555	$3,843	+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	Role	Reportable Comp	Other Comp	Total
TIM ROGERS	DIRECTOR	Director	$0	$0	$0
BENJI ROSENBERG	DIRECTOR	Director	$0	$0	$0
KYLE HICKAM	DIRECTOR	Director	$0	$0	$0
JIM HARDY	DIRECTOR	Director	$0	$0	$0
BJ GOODWIN	PRESIDENT	Officer Director	$0	$0	$0
JIM DAWSON	DIRECTOR	Officer Director	$0	$0	$0
LOUISE SECKER	VICE PRESIDENTSECRETARY	Officer Director	$0	$0	$0
BRAD BAKER	TREASURER	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	$309,728	$297,173	$240,247	$12,555
2022	$311,181	$307,338	$233,219	$3,843
2021	$331,928	$294,551	$282,899	$37,377
2020	$301,674	$313,983	$254,615	$-12,309
2019	$386,349	$362,402	$282,917	$23,947
2018	$269,190	$271,105	$255,939	$-1,915

MOUNT HOPE CEMETERY OF SOUTHWEST MISSOURI