MEMORIAL CEMETERY ASSOCATION INC (EIN 470842973) - 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

Principal Officer

STEVE HULL

Phone

4027211442

Tax Period

2024-06-01 to 2025-05-31

MEMORIAL CEMETERY ASSOCATION INC is a small nonprofit in the Mutual Benefit sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $276K left a modest 14% surplus.

Mission

CEMETARY GRAVES AND HEADSTONES.

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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 $9,620

Program Service Revenue $0

Investment Income $94,571

Other Revenue $218,448

TOTAL REVENUE $322,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,940

Fundraising Expenses $0

Other Expenses $137,261

TOTAL EXPENSES $276,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,639	$204,413	+0.6%
Expenses	$276,201	$269,507	+0.0%
Net Income	$46,438	$-65,094	-1.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHRISTENSEN	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN EMKEN	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS HARTMANN	DIRECTOR	N/A	Director	$0	$0	$0
BRAD HOLTORF	DIRECTOR	N/A	Officer Director	$0	$0	$0
STEVE HULL	DIRECTOR	N/A	Officer Director	$0	$0	$0
LEE PADEN	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN PAWLING	DIRECTOR	N/A	Director	$0	$0	$0
JANET SAEGER	DIRECTOR	N/A	Director	$0	$0	$0
LES PARDE	DIRECTOR	N/A	Officer	$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
2025	$322,639	$276,201	$5,912,413	$46,438
2024	$204,413	$269,507	$5,613,619	$-65,094
2023	$174,942	$269,125	$5,253,704	$-94,183
2022	$362,217	$275,891	$5,345,010	$86,326
2021	$445,540	$273,553	$5,647,925	$171,987
2020	$731,955	$203,615	$5,329,914	$528,340
2019	$557,140	$199,585	$4,761,203	$357,555

MEMORIAL CEMETERY ASSOCATION INC