LEESBURG CEMETERIES INC (EIN 590652249) - 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

1922

Legal Domicile

Principal Officer

TRACEY METCALF

Phone

3523269085

Tax Period

2024-10-01 to 2025-09-30

LEESBURG CEMETERIES INC, founded in 1922, is a small nonprofit that reported $502K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 19% operating margin.

Mission

SALE AND CARE OF PERPETUAL CEMETERY SPACES.

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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 $309,185

Program Service Revenue $170,638

Investment Income $17,553

Other Revenue $4,765

TOTAL REVENUE $502,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,921

Fundraising Expenses $4,842

Other Expenses $158,334

TOTAL EXPENSES $407,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,141	$357,524	+0.4%
Expenses	$407,255	$344,271	+0.2%
Net Income	$94,886	$13,253	+6.2%

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

$48,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY METCALF	CEMETARY MAN	40.00	Director	$48,409	$0	$48,409
MARY L DODGE	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HOORNSTRA	PRESIDENT	N/A	Officer Director	$0	$0	$0
JACQUELYN JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM JONES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
M MEREDITH KIRSTE	ATTORNEY	N/A	Director	$0	$0	$0
J SKELLIE MORRIS	TRUSTEE	N/A	Director	$0	$0	$0
BEVERLY OHNSTAD	TRUSTEE	N/A	Director	$0	$0	$0
FRANK STIVENDER	TRUSTEE	N/A	Director	$0	$0	$0
MURRAY TUCKER	TREASURER	N/A	Officer 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	$502,141	$407,255	$595,322	$94,886
2024	$357,524	$344,271	$499,587	$13,253
2023	$348,592	$354,063	$486,492	$-5,471
2022	$345,553	$335,065	$493,303	$10,488
2021	$283,351	$284,972	$480,593	$-1,621
2020	$287,810	$306,121	$482,022	$-18,311
2019	$229,231	$278,949	$500,827	$-49,718
2018	$295,426	$233,070	$549,882	$62,356

LEESBURG CEMETERIES INC