Baltimore Cemetery Association Inc (EIN 454034809) - 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

Legal Domicile

Principal Officer

Christopher Bliss

Phone

4103271101

Tax Period

2023-01-01 to 2023-12-31

Baltimore Cemetery Association Inc is a small nonprofit in the Mutual Benefit sector that reported $595K in total revenue in fiscal year 2023.

Mission

Organization formed to operate a cemetery for disposal of human remains by burial or cremation.

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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 $573,787

Program Service Revenue $0

Investment Income $0

Other Revenue $21,094

TOTAL REVENUE $594,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,470

Fundraising Expenses $0

Other Expenses $225,131

TOTAL EXPENSES $588,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,881	$554,021	+0.1%
Expenses	$588,601	N/A	N/A
Net Income	$6,280	$554,021	-1.0%

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

N/A

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

$127,002

Total Directors

$127,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roland T Burke III	Secretary	35.00	Officer Director	$123,002	$0	$123,002
Elliott Randolph	Vice President	0.00	Officer Director	$2,000	$0	$2,000
Christopher Bliss	President	0.00	Officer Director	$2,000	$0	$2,000
Robert D Hopkins	Director	0.00	Director	$0	$0	$0
Philip Huber	Treasurer	0.00	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
2023	$594,881	$588,601	$782,115	$6,280
2022	$554,021	$545,211	$682,091	$8,810
2021	$539,228	$526,622	$672,800	$12,606
2020	$542,265	$514,703	$659,880	$27,562
2019	$525,272	$516,151	$636,513	$9,121
2018	$530,631	$524,574	$627,598	$6,057

Baltimore Cemetery Association Inc