HAMLIN CEMETERY ASSOCIATION INC (EIN 750875807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1907

Legal Domicile

Principal Officer

RHONDA WEAVER

Phone

3256692063

Tax Period

2023-01-01 to 2023-12-31

HAMLIN CEMETERY ASSOCIATION INC, founded in 1907, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $31K exceeded revenue, resulting in a 15% operating deficit.

Mission

UPKEEP,CARE, AND MAINTENANCE OF THE HAMLIN CEMETERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $0

Investment Income $19,505

Other Revenue $5,880

TOTAL REVENUE $27,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,441

TOTAL EXPENSES $31,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,385	$28,830	-0.1%
Expenses	$31,441	$91,350	-0.7%
Net Income	$-4,056	$-62,520	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
RHONDA WEAVER	Secretary	Director	$0	$0	$0
GERALD BARNETT	President	Director	$0	$0	$0
BILLY BOB REYNOLDS	Director	Director	$0	$0	$0
SHERI HUDSON	Director	Director	$0	$0	$0
CHERYL LEWIS	Director	Officer	$0	$0	$0
CHARLIE SHIRA	Vice President	Officer	$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
2023	$27,385	$31,441	$502,163	$-4,056
2022	$28,830	$91,350	$506,219	$-62,520
2021	$10,045	$19,686	$568,739	$-9,641
2020	$34,496	$32,385	$578,380	$2,111
2019	$29,258	$18,226	$576,269	$11,032
2018	$25,614	$41,291	$565,237	$-15,677

HAMLIN CEMETERY ASSOCIATION INC