Save Our Cemeteries Inc (EIN 510138358) - 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

1974

Legal Domicile

Phone

5045253377

Tax Period

2023-01-01 to 2023-12-31

Save Our Cemeteries Inc, founded in 1974, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $111K exceeded revenue, resulting in a 16% operating deficit.

Mission

Save our Cemeteries, Inc is dedicated to the preservation, promotion and protection of New Orleans historic cemeteries through restoration, education, and advocacy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $64,334

Program Service Revenue $22,650

Investment Income $0

Other Revenue $8,328

TOTAL REVENUE $95,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,716

Fundraising Expenses $21,915

Program Expenses $62,994

Other Expenses $49,977

TOTAL EXPENSES $110,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,312	$44,204	+1.2%
Expenses	$110,693	$107,048	+0.0%
Net Income	$-15,381	$-62,844	-0.8%

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
Sally Asher	President	4.00	Officer Director	$0	$0	$0
DeAnna duPont	Director	3.00	Director	$0	$0	$0
Baylee Badawy	Director	3.00	Director	$0	$0	$0
Marie De Grado	Secretary	3.00	Officer Director	$0	$0	$0
Mary Dugas	Director	2.00	Director	$0	$0	$0
Lesley Kane	Director	2.00	Director	$0	$0	$0
Frances Kessler	Director	2.00	Director	$0	$0	$0
Frank Perez	Director	2.00	Director	$0	$0	$0
Chad Robert	Director	2.00	Director	$0	$0	$0
Jill Robinson	Director	2.00	Director	$0	$0	$0
Christopher Tidmore	Director	2.00	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
2023	$95,312	$110,693	$153,688	$-15,381
2022	$44,204	$107,048	$158,830	$-62,844
2021	$123,015	$118,459	$227,848	$4,556
2020	$147,111	$131,903	$222,863	$15,208
2019	$280,150	$329,836	$209,865	$-49,686
2018	$331,005	$369,053	$265,385	$-38,048

Save Our Cemeteries Inc