NORTHERN NJ VETERANS MEMORIAL CEMETERY INC (EIN 455586195) - 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

2012

Legal Domicile

Principal Officer

JOHN HARRIGAN

Phone

9732712413

Tax Period

2024-01-01 to 2024-12-31

NORTHERN NJ VETERANS MEMORIAL CEMETERY INC, founded in 2012, is a small nonprofit in the Mutual Benefit sector that reported $215K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 38% operating margin.

Mission

OPERATION OF VETERANS CEMETERY.

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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 $18,137

Program Service Revenue $190,571

Investment Income $6,107

Other Revenue $0

TOTAL REVENUE $214,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,101

Fundraising Expenses $0

Program Expenses $122,438

Other Expenses $98,440

TOTAL EXPENSES $132,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,815	$175,431	+0.2%
Expenses	$132,541	$121,872	+0.1%
Net Income	$82,274	$53,559	+0.5%

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

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
JOHN HARRIGAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
THEODORE A ANDREWS	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
RICHARD PREDMORE	TREASURER	3.00	Officer Director	$0	$0	$0
WALTER HAZELMAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT A CAGGIANO	SECRETARY	3.00	Officer Director	$0	$0	$0
DEBBIE DEBOER	TRUSTEE	1.00	Director	$0	$0	$0
HANS DEBOER	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN GRICE	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL LEYMAN	TRUSTEE	1.00	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	$214,815	$132,541	$1,254,326	$82,274
2023	$175,431	$121,872	$1,172,879	$53,559
2022	$183,258	$118,587	$1,119,320	$64,671
2021	$202,383	$114,651	$1,054,594	$87,732
2020	$193,608	$101,002	$966,862	$92,606
2019	$281,817	$76,775	$874,256	$205,042
2018	$178,892	$65,944	$669,214	$112,948

NORTHERN NJ VETERANS MEMORIAL CEMETERY INC