Prospect Hill Cemetery Association (EIN 470274635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1885

Legal Domicile

Principal Officer

Merle Rix

Phone

4023713214

Tax Period

2024-01-01 to 2024-12-31

Prospect Hill Cemetery Association is a tax-exempt nonprofit with EIN 470274635, based in Norfolk, NE. Founded in 1885, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $102,915 in total revenue and $112,924 in total expenses, with net assets of $1,155,649.

Mission

Cemetery care

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $95,200

Investment Income $7,715

Other Revenue $0

TOTAL REVENUE $102,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,105

Other Expenses $112,924

TOTAL EXPENSES $112,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,915	$259,766	-0.6%
Expenses	$112,924	$112,657	+0.0%
Net Income	$-10,009	$147,109	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merle Rix	President	1.00	Officer Director	$0	$0	$0
Roger Brummels	Vice-President	0.00	Officer Director	$0	$0	$0
Jeff Means	Secretary	0.00	Officer Director	$0	$0	$0
Charles Schlomer	Director	0.00	Director	$0	$0	$0
Ann Letheby	Director	0.00	Director	$0	$0	$0
Pat Carney	Director	0.00	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	$102,915	$112,924	$1,167,944	$-10,009
2023	$259,766	$112,657	$1,090,217	$147,109
2022	$118,048	$103,527	$992,568	$14,521
2021	$140,014	$96,231	$1,152,613	$43,783
2020	$157,850	$88,272	$1,006,623	$69,578
2019	$101,366	$82,897	$899,118	$18,469
2018	$161,468	$124,006	$745,115	$37,462

Prospect Hill Cemetery Association