CITY CEMETERY ASSOCIATION CORP (EIN 640282290) - 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

1985

Legal Domicile

Principal Officer

STEVE SIMMONS

Phone

6626032874

Tax Period

2023-01-01 to 2023-12-31

CITY CEMETERY ASSOCIATION CORP, founded in 1985, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 25% operating margin.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,160

Investment Income $81,543

Other Revenue $0

TOTAL REVENUE $87,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,750

Fundraising Expenses $0

Other Expenses $63,773

TOTAL EXPENSES $65,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,703	$47,068	+0.9%
Expenses	$65,523	$49,545	+0.3%
Net Income	$22,180	$-2,477	-10.0%

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

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

$1,750

Total Directors

$1,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SIMMONS	DIRECTOR	10.00	Officer Director	$1,750	$0	$1,750
MILTON SANDY	DIRECTOR	N/A	Officer Director	$0	$0	$0
TOMMY IRWIN	DIRECTOR	N/A	Officer Director	$0	$0	$0
KASEY ATKINS	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID GREEN	DIRECTOR	N/A	Officer Director	$0	$0	$0
TONY CHILDS	DIRECTOR	N/A	Officer Director	$0	$0	$0
STEPHANIE CLAUSEL	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$87,703	$65,523	$2,046,666	$22,180
2022	$47,068	$49,545	$1,846,988	$-2,477
2021	$122,738	$56,041	$2,209,960	$66,697
2020	$52,252	$53,556	$2,015,989	$-1,304
2019	$111,492	$52,837	$1,857,744	$58,655
2018	$72,318	$51,804	$1,642,846	$20,514

CITY CEMETERY ASSOCIATION CORP