ZION CEMETERY ASSOCIATION (EIN 621181067) - 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

1982

Legal Domicile

Principal Officer

SHARON BOY

Phone

4232821029

Tax Period

2024-04-01 to 2025-03-31

ZION CEMETERY ASSOCIATION, founded in 1982, is a micro nonprofit in the Mutual Benefit sector that reported $99K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 91% operating margin.

Mission

OPERATION AND MAINTENANCE OF A COMMUNITY 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 $7,606

Program Service Revenue $0

Investment Income $88,637

Other Revenue $2,400

TOTAL REVENUE $98,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,651

TOTAL EXPENSES $8,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,643	$64,967	+0.5%
Expenses	$8,651	$12,832	-0.3%
Net Income	$89,992	$52,135	+0.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBBY BOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD CASTEEL	TRUSTEE	1.00	Director	$0	$0	$0
SHARON BOY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ALBERT BURNS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA HENSLEY	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE SAYLER	TRUSTEE	1.00	Director	$0	$0	$0
TODD PIERCE	VICE PRESIDENT	1.00	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	$98,643	$8,651	$1,281,265	$89,992
2024	$64,967	$12,832	$1,191,273	$52,135
2023	$53,371	$30,310	$1,139,138	$23,061
2022	$74,601	$22,623	$1,107,578	$51,978
2021	$79,981	$21,112	$1,055,600	$58,869
2020	$52,334	$32,979	$996,731	$19,355
2019	$60,294	$22,453	$977,376	$37,841

ZION CEMETERY ASSOCIATION