AFCTS OH CEM END

EIN: 476891384

TIGARD, OR

Total Revenue
$123,198
Total Expenses
$36,067
Total Assets
$1,049,579
Net Assets
$1,049,579
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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
2015
Legal Domicile
OH
Phone
8007699363
Tax Period
2025-01-01 to 2025-12-31

AFCTS OH CEM END, founded in 2015, is a small nonprofit that reported $123K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 71% operating margin.

Mission

Provide funds to member cemeteries for care and maintenance of cemetery property and gravesites.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $49,147
Program Service Revenue $0
Investment Income $74,051
Other Revenue $0
TOTAL REVENUE $123,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,647
Fundraising Expenses $0
Other Expenses $200
TOTAL EXPENSES $36,067

Year-over-Year Comparison

2025 2024 Change
Revenue $123,198 $169,462 -0.3%
Expenses $36,067 $35,426 +0.0%
Net Income $87,131 $134,036 -0.3%
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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUNTINGTON NATIONAL BANK Trustee 0.00
$6,647 $0 $6,647
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 $123,198 $36,067 $1,049,579 $87,131
2024 $169,462 $35,426 $962,323 $134,036
2023 $189,007 $25,477 $829,385 $163,530
2022 $46,007 $15,463 $666,417 $30,544
2021 $105,758 $16,216 $635,298 $89,542
2020 $60,759 $19,917 $544,984 $40,842
2019 $50,599 $22,494 $504,603 $28,105
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