CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC (EIN 812659126) - 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

JOHN F KENNEDY

Phone

5163347990

Tax Period

2023-09-01 to 2024-08-31

CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC, founded in 2016, is a mid-sized nonprofit in the Religion sector that reported $15.1M in total revenue in fiscal year 2023. Expenses of $35.2M exceeded revenue, resulting in a 133% operating deficit.

Mission

MAINTAIN & OPERATE FOUR DIOCESAN CATHOLIC CEMETERIES ACROSS LONG ISLAND, NY.

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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 $2,625,630

Program Service Revenue $12,226,785

Investment Income $257,300

Other Revenue $0

TOTAL REVENUE $15,109,715

Expense Breakdown

Grants Paid $20,022,903

Salaries & Benefits $7,465,127

Fundraising Expenses $0

Program Expenses $29,932,860

Other Expenses $7,673,075

TOTAL EXPENSES $35,161,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,109,715	$15,759,616	0.0%
Expenses	$35,161,105	$14,974,657	+1.3%
Net Income	$-20,051,390	$784,959	-26.5%

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

102

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

$818,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SULLIVAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLES ADAMS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN O BARRES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M FOLKS JR	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS J HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLISANN KALENKA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN P LANE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA NAZEMETZ	DIRECTOR	1.00	Director	$0	$0	$0
GUS NUZZOLESE	DIRECTOR	1.00	Director	$0	$0	$0
PETER QUICK	DIRECTOR	1.00	Director	$0	$0	$0
REV IRINEL RACOS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TANTILLO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD C BIE	PRESIDENT/CEO	35.00	Officer	$399,741	$84,371	$484,112
JOHN F KENNEDY	CFO	35.00	Officer	$272,541	$61,766	$334,307
ANN ANDERSON ASSOCIATE DIR	OF ADMIN. & CUSTOMER SERVICE	35.00	Highest	$112,483	$42,480	$154,963
ROBERT DUPLESSIS	FIELD MANAGER	40.00	Highest	$110,255	$14,026	$124,281
MARIE FENIMORE	SPECIAL PROJECTS MANAGER	35.00	Highest	$119,036	$25,759	$144,795
FRANK POSILLICO	FOREMAN	40.00	Highest	$108,071	$26,304	$134,375
ROBERT PETERKIN	FIELD OPERATIONS SUPERVISOR	40.00	Highest	$108,215	$13,030	$121,245

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	$15,109,715	$35,161,105	$89,065,171	$-20,051,390
2023	$15,759,616	$14,974,657	$87,907,930	$784,959
2022	$15,023,021	$12,536,386	$88,477,620	$2,486,635
2021	$14,740,911	$12,891,274	$88,272,871	$1,849,637
2020	$14,967,998	$11,456,180	$83,503,939	$3,511,818
2019	$12,677,812	$11,240,319	$77,935,346	$1,437,493
2018	$76,798,498	$11,174,096	$77,882,299	$65,624,402

CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC