Calvary Church Cemetery Inc (EIN 541641863) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Richard Rainey

Phone

2076206203

Tax Period

2024-01-01 to 2024-12-31

Calvary Church Cemetery Inc, founded in 1992, is a small nonprofit that reported $172K in total revenue in fiscal year 2018. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 58% operating margin.

Mission

Maintenance of the Calvary Church Cemetery.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $179,644

Other Revenue $0

TOTAL REVENUE $179,644

Expense Breakdown

Grants Paid $82,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,058

TOTAL EXPENSES $91,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,644	$157,924	+0.1%
Expenses	$91,058	$93,384	0.0%
Net Income	$88,586	$64,540	+0.4%

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

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
Barbara Smith	President	1.00	Officer Director	$0	$0	$0
Thomas Kiple	Vice President	0.50	Officer Director	$0	$0	$0
Mary Davis	Secretary	0.50	Officer Director	$0	$0	$0
Richard Rainey	Treasurer	3.00	Officer Director	$0	$0	$0
J Paul Welch II	Director	0.25	Director	$0	$0	$0
Sharon Kiple	Director	0.25	Director	$0	$0	$0
Russell Brown	Director	0.25	Director	$0	$0	$0
Michael Smith	Director (From 06/2024)	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
2024	$179,644	$91,058	$2,166,613	$88,586
2023	$157,924	$93,384	$2,078,027	$64,540
2022	$67,577	$96,627	$2,013,487	$-29,050
2021	$205,904	$118,481	$2,042,537	$87,423
2020	$67,046	$109,396	$1,955,114	$-42,350
2019	$503,812	$129,724	$1,997,464	$374,088
2018	$172,289	$72,147	$1,623,376	$100,142

Calvary Church Cemetery Inc