CHISHOLM CEMETERY FOUNDATION (EIN 756038073) - 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

1961

Legal Domicile

Principal Officer

GARY LOVELL

Phone

2142822951

Tax Period

2017-05-01 to 2018-04-30

CHISHOLM CEMETERY FOUNDATION, founded in 1961, is a micro nonprofit that reported $21K in total revenue in fiscal year 2017. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 49% operating margin.

Mission

THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,717

Program Service Revenue $0

Investment Income $15,776

Other Revenue $1,406

TOTAL REVENUE $20,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,701

TOTAL EXPENSES $10,701

Year-over-Year Comparison

	2017	2016	Change
Revenue	$20,899	$6,984	+2.0%
Expenses	$10,701	$14,841	-0.3%
Net Income	$10,198	$-7,857	-2.3%

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

N/A

Volunteers

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
MARGARET O'CONNOR	SECRETARY/TR	N/A	Officer	$0	$0	$0
DALE AKIN	VICE PRESIDE	N/A	Officer	$0	$0	$0
GARY LOVELL	PRESIDENT	N/A	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
2018	$20,899	$10,701	$186,606	$10,198

CHISHOLM CEMETERY FOUNDATION