ROSS MILLS CEMETERY ASSOCIATION INC (EIN 822956186) - 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

1969

Legal Domicile

Principal Officer

JOHN MERCHANT

Phone

7169854553

Tax Period

2025-01-01 to 2025-12-31

ROSS MILLS CEMETERY ASSOCIATION INC, founded in 1969, is a micro nonprofit in the Mutual Benefit sector that reported $36K in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $24K, a strong 67% operating margin.

Mission

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $35,687

Other Revenue $0

TOTAL REVENUE $35,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,825

Other Expenses $11,820

TOTAL EXPENSES $11,820

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,687	$79,638	-0.6%
Expenses	$11,820	$13,985	-0.2%
Net Income	$23,867	$65,653	-0.6%

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
STEPHANIE BURDO	TREASURER	0.25	Officer Director	$0	$0	$0
CHRISTOPHER MERCHANT	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
JOHN MERCHANT	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRAD SMITH	SECRETARY	0.25	Officer Director	$0	$0	$0
BOB SWARTZ	TRUSTEE	0.25	Director	$0	$0	$0
JEFF WINTON	TRUSTEE	0.25	Director	$0	$0	$0
KARYN OKERLUND	TRUSTEE	0.25	Director	$0	$0	$0
BARBARA SHUCKERS	TRUSTEE	0.25	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	$35,687	$11,820	$662,340	$23,867
2024	$79,638	$13,985	$610,860	$65,653
2023	$38,087	$12,232	$554,685	$25,855
2022	$11,846	$5,372	$510,585	$6,474
2021	$13,459	$9,624	$571,555	$3,835
2020	$3,855	$12,648	$491,169	$-8,793
2019	$54,450	$10,974	$465,227	$43,476

ROSS MILLS CEMETERY ASSOCIATION INC