SPRINGHILL CEMETERY INC (EIN 720884350) - 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

1971

Legal Domicile

Principal Officer

LARRY L KENNEDY

Phone

3188946182

Tax Period

2024-01-01 to 2024-12-31

SPRINGHILL CEMETERY INC, founded in 1971, is a small nonprofit that reported $491K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $343K, a strong 70% operating margin.

Mission

CEMETERY - CONTRIBUTIONS MADE TO AN ENDOWMENT FUND TO SECURE BURIAL PLOTS.

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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 $1,600

Program Service Revenue $0

Investment Income $196,605

Other Revenue $293,185

TOTAL REVENUE $491,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $148,257

TOTAL EXPENSES $148,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,390	$1,045,218	-0.5%
Expenses	$148,257	$288,379	-0.5%
Net Income	$343,133	$756,839	-0.5%

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
HERBERT A LEE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JIMMY D FLINT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LARRY L KENNEDY	SEC/TREASURE	N/A	Officer Director	$0	$0	$0
ANN SHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
KYLE WEEMS	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$491,390	$148,257	$8,454,817	$343,133
2023	$1,045,218	$288,379	$7,954,379	$756,839
2022	$2,557,670	$169,711	$7,080,047	$2,387,959
2021	$1,928,811	$92,561	$5,246,853	$1,836,250
2020	$171,984	$74,492	$3,435,467	$97,492

SPRINGHILL CEMETERY INC