ORCHARD CEMETERY ASSOCIATION INC (EIN 473547537) - 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

1978

Legal Domicile

Principal Officer

ADELL SUPAK

Phone

8323714675

Tax Period

2025-01-01 to 2025-12-31

ORCHARD CEMETERY ASSOCIATION INC, founded in 1978, is a micro nonprofit in the Religion sector that reported $12K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 109% operating deficit.

Mission

THE ORCHARD CEMETERY ASSOCIATION WAS FORMED FOR THE PURPOSE OF MAINTAINING A PUBLIC 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 (2025)

Revenue Breakdown

Contributions & Grants $330

Program Service Revenue $0

Investment Income $8,087

Other Revenue $3,500

TOTAL REVENUE $11,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,931

Other Expenses $24,931

TOTAL EXPENSES $24,931

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,917	$25,245	-0.5%
Expenses	$24,931	$20,880	+0.2%
Net Income	$-13,014	$4,365	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA HOLUB	TREASURER	1.00	Officer Director	$0	$0	$0
ADELL SUPAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE KELLNER	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN MUEGGE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH SUPAK	TRUSTEE	1.00	Director	$0	$0	$0
MERRIE SUE HAJDIK	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE SLIVA	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
2025	$11,917	$24,931	$954,720	$-13,014
2024	$25,245	$20,880	$967,734	$4,365
2023	$11,971	$20,448	$963,369	$-8,477
2022	$11,210	$15,246	$971,846	$-4,036
2021	$153,959	$21,178	$975,882	$132,781
2020	$51,035	$10,129	$843,101	$40,906
2019	$204,622	$7,154	$802,195	$197,468
2018	$85,104	$4,509	$604,727	$80,595

ORCHARD CEMETERY ASSOCIATION INC