C E Conrad Memorial Cemetery Assoc (EIN 810123760) - 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

Legal Domicile

Principal Officer

Dr James H Korn

Phone

4062575303

Tax Period

2022-01-01 to 2022-12-31

C E Conrad Memorial Cemetery Assoc is a small nonprofit that reported $476K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 21% operating margin.

Mission

The Cemetery buries the deceased in a respectful, decent and honorable manner.We care for the Cemetery grounds in a way that bespeaks the intent of the original donors: to honor the natural beauty of this place, guarantee its perpetual care in trust of those resting here,and not exceed the financial ability of the local residents to bury their loved ones.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $431,141

Investment Income $44,962

Other Revenue $0

TOTAL REVENUE $476,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,849

Fundraising Expenses $0

Other Expenses $181,330

TOTAL EXPENSES $375,179

Year-over-Year Comparison

	2022	2021	Change
Revenue	$476,103	$416,505	+0.1%
Expenses	$375,179	$342,061	+0.1%
Net Income	$100,924	$74,444	+0.4%

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

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

$51,600

Total Directors

$51,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr James H Korn	CEO	60.00	Officer Director	$51,600	$0	$51,600
Nancy Manning	Trustee	0.00	Director	$0	$0	$0
BJ Lupton	Trustee	0.00	Director	$0	$0	$0
Mark Hensley	Trustee	0.00	Director	$0	$0	$0
Mark Hash	Trustee	0.00	Director	$0	$0	$0
Jeffrey Ellingson	Trustee	0.00	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
2022	$476,103	$375,179	$2,554,242	$100,924
2021	$416,505	$342,061	$2,458,144	$74,444
2020	$380,731	$293,245	$2,393,030	$87,486
2019	$370,598	$267,329	$2,309,244	$103,269
2018	$310,417	$267,492	$2,210,370	$42,925

C E Conrad Memorial Cemetery Assoc