St Augustine Cemetery Association Inc (EIN 590432160) - 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

1993

Legal Domicile

Principal Officer

Richard D Root

Phone

9046416600

Tax Period

2024-01-01 to 2024-12-31

St Augustine Cemetery Association Inc, founded in 1993, is a small nonprofit that reported $387K in total revenue in fiscal year 2024. Expenses of $346K left a modest 11% surplus.

Mission

Cemetery operated soley for the purpose of the disposal of human remains.

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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 $0

Program Service Revenue $0

Investment Income $173,841

Other Revenue $213,316

TOTAL REVENUE $387,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,487

Fundraising Expenses $0

Other Expenses $117,099

TOTAL EXPENSES $345,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,157	$380,783	+0.0%
Expenses	$345,586	$339,806	+0.0%
Net Income	$41,571	$40,977	+0.0%

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

$56,286

Total Directors

$56,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard D Root	President	40.00	Officer Director	$56,286	$0	$56,286
Mark E Hickinbotham	Vice President	1.00	Officer Director	$0	$0	$0
Barry B Akin	Director	1.00	Director	$0	$0	$0
Jessica W Matkin	Secretary	3.00	Officer	$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	$387,157	$345,586	$4,689,789	$41,571
2023	$380,783	$339,806	$4,357,363	$40,977
2022	$338,767	$355,168	$4,315,718	$-16,401
2021	$352,136	$304,904	$4,360,580	$47,232
2020	$282,647	$282,881	$3,894,701	$-234
2019	$348,637	$351,712	$4,125,383	$-3,075
2018	$339,130	$319,428	$3,628,912	$19,702

St Augustine Cemetery Association Inc