HOPE CEMETERY FOUNDATION OF HENRIETTA (EIN 751679589) - 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

1977

Legal Domicile

Principal Officer

JAN SLAGLE

Phone

9404762464

Tax Period

2023-01-01 to 2023-12-31

HOPE CEMETERY FOUNDATION OF HENRIETTA, founded in 1977, is a micro nonprofit in the Mutual Benefit sector that reported $40K in total revenue in fiscal year 2023. The organization ran a surplus of $18K, a strong 45% operating margin.

Mission

ASSIST CITY OF HENRIETTA IN THE CARE, MAINTENANCE, AND IMPROVEMENT OF THE HOPE CEMETERY, A NON-PERPETUAL CARE 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 $9,259

Program Service Revenue $0

Investment Income $30,783

Other Revenue $0

TOTAL REVENUE $40,042

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,863

Other Expenses $19,471

TOTAL EXPENSES $21,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,042	$38,345	+0.0%
Expenses	$21,971	$44,374	-0.5%
Net Income	$18,071	$-6,029	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOYLE DAVIS	DIRECTOR	N/A	Officer Director	$0	$0	$0
HAL HEALER	DIRECTOR	N/A	Director	$0	$0	$0
LEDA ROE	TREASURER	N/A	Officer Director	$0	$0	$0
RICK LANGFORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAN SLAGLE	SECRETARY	N/A	Officer Director	$0	$0	$0
CINDY DEAN	DIRECTOR	N/A	Director	$0	$0	$0
CINDY LEVERTON	DIRECTOR	N/A	Director	$0	$0	$0
JIM HUMPHREYS	VICE PRESIDE	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	$40,042	$21,971	$867,864	$18,071
2022	$38,345	$44,374	$772,000	$-6,029
2021	$90,660	$22,814	$916,902	$67,846
2020	$76,156	$21,983	$849,056	$54,173
2019	$40,550	$22,847	$782,454	$17,703
2018	$57,053	$110,987	$674,388	$-53,934

HOPE CEMETERY FOUNDATION OF HENRIETTA