ACTON CEMETERY INC (EIN 751918414) - 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

1998

Legal Domicile

Principal Officer

LISA HOPKINS

Phone

8173264427

Tax Period

2024-01-01 to 2024-12-31

ACTON CEMETERY INC, founded in 1998, is a small nonprofit in the Mutual Benefit sector that reported $124K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $115K left a modest 8% surplus.

Mission

PROVIDE CEMETERY LOTS TO INDIVIDUALS FOR BURIAL, SERVICES FOR GROUND BURIAL SUCH AS THE OPENING AND CLOSING OF THE GRAVE, SETUP, LEVELING, SPACE RESEEDING, FOLLOW UP CARE, RECORD KEEPING AND BURIAL DOCUMENTATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $8,889

Program Service Revenue $53,150

Investment Income $58,446

Other Revenue $3,544

TOTAL REVENUE $124,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $106,229

Other Expenses $102,519

TOTAL EXPENSES $114,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,029	$155,556	-0.2%
Expenses	$114,519	$136,750	-0.2%
Net Income	$9,510	$18,806	-0.5%

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

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HOPKINS	SECRETARY/TR	15.00	Officer	$12,000	$0	$12,000
FERN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CULP	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JAMES	DIRECTOR	1.00	Director	$0	$0	$0
ANDY RASH	VICE PRESIDE	1.00	Officer	$0	$0	$0
LARRY STEWART	PRESIDENT	1.00	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
2024	$124,029	$114,519	$1,488,887	$9,510
2023	$155,556	$136,750	$1,476,372	$18,806
2022	$114,056	$91,097	$1,451,564	$22,959
2021	$96,003	$68,922	$1,456,054	$27,081
2020	$129,304	$83,962	$1,391,370	$45,342
2019	$131,158	$74,631	$1,352,190	$56,527
2018	$135,613	$72,380	$1,263,778	$63,233

ACTON CEMETERY INC