ROSELAND CEMETERY CO TR UA (EIN 546170523) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JOSEPH BIDDLECOMB

Phone

8044353147

Tax Period

2025-01-01 to 2025-12-31

ROSELAND CEMETERY CO TR UA, founded in 1978, is a small nonprofit that reported $184K in total revenue in fiscal year 2018. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 59% operating margin.

Mission

THIS ORGANIZATION IS A NOT FOR PROFIT CEMETERY COMPANY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,150

Program Service Revenue $7,600

Investment Income $156,526

Other Revenue $0

TOTAL REVENUE $169,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $51,677

TOTAL EXPENSES $51,677

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,276	$105,019	+0.6%
Expenses	$51,677	$50,974	+0.0%
Net Income	$117,599	$54,045	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOSEPH BIDDLECOMB	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA HAYNIE	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET LEWIS	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB MCKENNEY	MEMBER	1.00	Director	$0	$0	$0
WARNER RICE	MEMBER	1.00	Director	$0	$0	$0
HOLLY RITTENHOUSE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WALTER ROGERS	TREASURER	2.00	Officer Director	$0	$0	$0
MATT TERRY	MEMBER	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	$169,276	$51,677	$1,845,797	$117,599
2024	$105,019	$50,974	$1,728,198	$54,045
2023	$58,008	$50,479	$1,674,153	$7,529
2022	$53,799	$81,676	$1,666,624	$-27,877
2021	$70,109	$60,943	$1,694,501	$9,166
2020	$86,608	$52,136	$1,685,335	$34,472
2019	$41,838	$41,829	$1,650,863	$9
2018	$183,934	$75,394	$1,650,854	$108,540

ROSELAND CEMETERY CO TR UA