SPRINGFIELD CEMETERY ASSOCIATION PERPETUAL CARE TRUST

EIN: 816387535 Mutual Benefit

SPRINGFIELD, OH

Total Revenue
$487,461
Total Expenses
$60,287
Total Assets
$7,415,307
Net Assets
$7,415,307
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Principal Officer
SHELLEY BAKER
Phone
9373223491
Tax Period
2025-01-01 to 2025-12-31

SPRINGFIELD CEMETERY ASSOCIATION PERPETUAL CARE TRUST, founded in 2015, is a small nonprofit in the Mutual Benefit sector that reported $487K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $427K, a strong 88% operating margin.

Mission

TO PROVIDE FUNDS FOR PERPETUAL CARE OF A TAX EXEMPT CEMETERY IN SPRINGFIELD, OHIO, AND TO INVEST ANY SURPLUS FUNDS TO OPERATE, MAINTAIN AND IMPROVE THE CEMETERY.

Program Service Accomplishments

Program 1
Expenses: $60,287 Revenue: $96,044

TO PROVIDE FUNDS FOR THE PERPETUAL CARE OF A TAX EXEMPT CEMETERY, AND TO INVEST ANY SURPLUS FUNDS TO OPERATE, MAINTAIN AND IMPROVE 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $96,044
Investment Income $391,417
Other Revenue $0
TOTAL REVENUE $487,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $60,287
Other Expenses $60,287
TOTAL EXPENSES $60,287

Year-over-Year Comparison

2025 2024 Change
Revenue $487,461 $336,150 +0.5%
Expenses $60,287 $58,255 +0.0%
Net Income $427,174 $277,895 +0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
6
$141,267
Total Directors
10
$141,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLEY BAKER EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $9,734 $141,267
DR PAUL SCHANHER PRESIDENT 2.00
Officer Director
$0 $0 $0
DARRELL KITCHEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL BROUGHER SECRETARY 2.00
Officer Director
$0 $0 $0
DR RICHARD UMBAUGH TREASURER 2.00
Officer Director
$0 $0 $0
DEBORAH HILL IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN DETRICK TRUSTEE 1.00
Director
$0 $0 $0
STEVE SCHUMAKER TRUSTEE 1.00
Director
$0 $0 $0
SHEILA RICE HENRY TRUSTEE 1.00
Director
$0 $0 $0
SHARON EVANS TRUSTEE 1.00
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
2025 $487,461 $60,287 $7,415,307 $427,174
2024 $336,150 $58,255 $6,798,520 $277,895
2023 $356,907 $41,254 $6,491,101 $315,653
2022 $327,178 $16,446 $6,132,534 $310,732
2021 $412,744 $18,200 $6,704,946 $394,544
2020 $385,280 $14,801 $5,997,497 $370,479
2019 $250,448 $14,460 $5,297,954 $235,988
2018 $212,520 $14,044 $5,166,528 $198,476
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