ALEXANDRIA CEMETERY COMPANY (EIN 610482350) - 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

1873

Legal Domicile

Principal Officer

VICTOR STEFFEN

Phone

8596359975

Tax Period

2025-01-01 to 2025-12-31

ALEXANDRIA CEMETERY COMPANY, founded in 1873, is a small nonprofit that reported $197K in total revenue in fiscal year 2025. The organization ran a surplus of $59K, a strong 30% operating margin.

Mission

CEMETERY OPERATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,349

Program Service Revenue $159,600

Investment Income $28,978

Other Revenue $0

TOTAL REVENUE $196,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,128

Fundraising Expenses $0

Other Expenses $70,502

TOTAL EXPENSES $137,630

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,927	N/A	N/A
Expenses	$137,630	N/A	N/A
Net Income	$59,297	N/A	N/A

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

$6,600

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR STEFFEN	TREASURER	5.00	Officer	$1,800	$0	$1,800
NANCY STEFFEN	BOARD MEMBER	5.00	Officer Director	$1,200	$0	$1,200
ADDISON BURNS	SECRETARY	5.00	Officer	$1,200	$0	$1,200
DARYL BURNS	VICE PRESIDE	5.00	Officer	$1,200	$0	$1,200
TERRY SAYLOR	PRESIDENT	5.00	Officer	$1,200	$0	$1,200

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	$196,927	$137,630	$1,210,113	$59,297
2024	$238,061	$158,178	$1,244,013	$79,883
2023	$256,776	$136,734	$1,164,130	$120,042
2022	$172,657	$131,030	$1,044,088	$41,627
2021	$199,359	$101,956	$1,004,171	$97,403
2020	$155,095	$100,281	$906,648	$54,814
2019	$147,683	$101,557	$851,834	$46,126
2018	$127,005	$98,247	$805,706	$28,758

ALEXANDRIA CEMETERY COMPANY