BROAD RUN BAPTIST CEMETERY ASSOCIATION (EIN 550454674) - 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

1900

Legal Domicile

Principal Officer

EVAN S BENNETT

Phone

3048384414

Tax Period

2024-01-01 to 2024-12-31

BROAD RUN BAPTIST CEMETERY ASSOCIATION, founded in 1900, is a small nonprofit in the Mutual Benefit sector that reported $148K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 60% operating margin.

Mission

OPERATE CEMETERY

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,436

Program Service Revenue $0

Investment Income $39,263

Other Revenue $76,111

TOTAL REVENUE $147,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,830

Fundraising Expenses $0

Program Expenses $59,439

Other Expenses $43,609

TOTAL EXPENSES $59,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,810	$131,748	+0.1%
Expenses	$59,439	$53,353	+0.1%
Net Income	$88,371	$78,395	+0.1%

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

$14,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN S BENNETT	VICE CHAIRMAN	0.46	Officer	$5,200	$0	$5,200
BRYAN D SMITH	SECRETARY	0.23	Officer	$5,200	$0	$5,200
DONNA SMITH	TREASURER	1.15	Officer	$4,300	$0	$4,300
WILLIAM J ROFF	CHAIRMAN	0.69	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	No data	No data	No data	No data
2024	$147,810	$59,439	$1,091,116	$88,371
2023	$131,748	$53,353	$1,063,534	$78,395
2022	$330,276	$134,101	$985,139	$196,175
2021	$344,835	$29,646	$811,966	$315,189
2020	$41,416	$16,796	$497,372	$24,620
2019	$26,734	$12,360	$472,752	$14,374
2018	$25,791	$12,754	$458,378	$13,037

BROAD RUN BAPTIST CEMETERY ASSOCIATION