NORTH SALEM CEMETARY ASSOCIATION % LYLE WEAVER OR JACOB BADENHOP (EIN 811074386) - 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

2016

Legal Domicile

Principal Officer

LYLE WEAVER

Phone

4195729964

Tax Period

2021-01-01 to 2021-12-31

NORTH SALEM CEMETARY ASSOCIATION % LYLE WEAVER OR JACOB BADENHOP, founded in 2016, is a micro nonprofit that reported $22K in total revenue in fiscal year 2021. Revenue surged 797% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 62% operating margin.

Mission

TO RECOVER, PRESERVE AND MAINTAIN THE HERITAGE OF THE NORTH SALEM CEMETARY AND TO SHOW OUR APPRECIATION FOR THE SACRIFICES OF OUR ANCESTORS SO THAT IT MAY INSPIRE FUTURE GENERATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,600

Program Service Revenue $0

Investment Income $20,805

Other Revenue $0

TOTAL REVENUE $22,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,786

Other Expenses $8,507

TOTAL EXPENSES $8,507

Year-over-Year Comparison

	2021	2020	Change
Revenue	$22,405	$2,498	+8.0%
Expenses	$8,507	$-9,845	-1.9%
Net Income	$13,898	$12,343	+0.1%

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
JACOB BADENHOP	TREASURER/SE	N/A	Officer Director	$0	$0	$0
PAUL BAUM	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC GOODMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNN GOTTFRIED	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DENNIS KIMMEL	BOARD MEMBER	N/A	Director	$0	$0	$0
RUSSEL LEE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ARDEN MITTERMAIER	BOARD MEMBER	N/A	Director	$0	$0	$0
LYLE WEAVER	PRESIDENT	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
2021	$22,405	$8,507	$438,105	$13,898
2020	$2,498	$-9,845	$424,207	$12,343
2019	$4,335	$2,325	$411,864	$2,010

NORTH SALEM CEMETARY ASSOCIATION % LYLE WEAVER OR JACOB BADENHOP