COLLEGE MOUND CEMETERY ASSN TRUST

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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

1974

Legal Domicile

Phone

9035798144

Tax Period

2023-01-01 to 2023-12-31

COLLEGE MOUND CEMETERY ASSN TRUST, founded in 1974, is a micro nonprofit that reported $95K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 23% operating margin.

Mission

MAINTAIN COLLEGE MOUND CEMETERY

Program Service Accomplishments

Program 1

Expenses: $73,065

THE TRUST IS A PERPETUAL CARE FUND CREATED BY THE COLLEGE MOUND CEMETERY ASSOCIATION. THE TRUST RECEIVES AND HOLDS ALL MONEY COLLECTED FOR THE ENDOWED CARE FUND ARISING FROM THE SALE OF THE INTERMENT RIGHTS BY THE ASSOCIATION AND FROM CONTRIBUTIONS. FUNDS ARE INVESTED BY THE TRUSTEE AND THE NET INCOME IS PAID PERIODICALLY TO THE ASSOCIATION FOR MAINTENANCE OF THE 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 $26,950

Program Service Revenue $0

Investment Income $68,007

Other Revenue $0

TOTAL REVENUE $94,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,065

Other Expenses $19,238

TOTAL EXPENSES $73,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,957	$173,403	-0.5%
Expenses	$73,065	$58,919	+0.2%
Net Income	$21,892	$114,484	-0.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	N/A		$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	$94,957	$73,065	$1,140,458	$21,892
2022	$173,403	$58,919	$1,118,566	$114,484
2021	$122,018	$57,431	$1,004,082	$64,587
2020	$60,293	$49,066	$939,495	$11,227
2019	$42,942	$50,275	$928,268	$-7,333
2018	$122,814	$41,519	$935,601	$81,295