AFCTS OH CEM END

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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

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.

Program Service Accomplishments

Program 1

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%)

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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

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