MOUNT CALVARY CATHOLIC CEMETERY (EIN 742452257) - 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

1897

Legal Domicile

Principal Officer

MOST REV OSCAR A SOLIS

Phone

8013288641

Tax Period

2024-07-01 to 2025-06-30

MOUNT CALVARY CATHOLIC CEMETERY, founded in 1897, is a small nonprofit that reported $865K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

BURIALS OF THE DECEASED WITHIN THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH

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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 $157,948

Program Service Revenue $707,017

Investment Income $0

Other Revenue $0

TOTAL REVENUE $864,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,004

Fundraising Expenses $0

Other Expenses $530,972

TOTAL EXPENSES $882,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$864,965	$587,535	+0.5%
Expenses	$882,976	$644,053	+0.4%
Net Income	$-18,011	$-56,518	-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

N/A

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

$161,516

Total Directors

$161,516

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON GEORGE READE CHANCELLOR	DESIGNATE	1.00	Officer Director	$0	$0	$71,234
REV MSGR COLIN F BIRCUMSHAW	VICAR GENERAL	1.00	Officer Director	$0	$0	$2,400
MOST REV OSCAR A SOLIS	BISHOP	1.00	Officer Director	$0	$0	$34,280
REV JOHN EVANS	REVERAND	1.00	Officer Director	$0	$0	$30,717
DEACON JOHN KRANZ	DEACON	1.00	Officer Director	$0	$0	$22,885

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	$864,965	$882,976	$1,128,450	$-18,011
2024	$587,535	$644,053	$974,836	$-56,518
2023	$741,992	$596,746	$1,159,159	$145,246
2022	$619,793	$587,590	$822,050	$32,203
2021	$616,874	$621,045	$716,589	$-4,171
2020	$550,583	$573,636	$717,236	$-23,053
2019	$517,036	$520,662	$742,343	$-3,626

MOUNT CALVARY CATHOLIC CEMETERY