ROSELAWN CEMETERY ASSOCIATION (EIN 840307375) - 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

1891

Legal Domicile

Phone

7195422934

Tax Period

2024-01-01 to 2024-12-31

ROSELAWN CEMETERY ASSOCIATION, founded in 1891, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 10% surplus.

Mission

COMMUNITY 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 (2024)

Revenue Breakdown

Contributions & Grants $25,600

Program Service Revenue $0

Investment Income $223,201

Other Revenue $1,809,956

TOTAL REVENUE $2,058,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,937

Fundraising Expenses $0

Other Expenses $799,370

TOTAL EXPENSES $1,849,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,058,757	$2,106,167	0.0%
Expenses	$1,849,307	$1,887,598	0.0%
Net Income	$209,450	$218,569	0.0%

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

$43,546

Total Directors

$43,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDY KRASOVEC	Chairman	40.00	Officer Director	$43,546	$0	$43,546
MIKE OCCHIATO	Director	5.00	Director	$0	$0	$0
ROBERT ROOT	Treasurer	5.00	Officer Director	$0	$0	$0
JANE MAZUR	Director	5.00	Director	$0	$0	$0
YVETTE FRANSUA	Secretary	5.00	Officer Director	$0	$0	$0
JACK QUINN	Director	5.00	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	$2,058,757	$1,849,307	$4,096,586	$209,450
2023	$2,106,167	$1,887,598	$4,070,708	$218,569
2022	$1,578,304	$1,877,375	$4,460,705	$-299,071
2021	$1,876,106	$1,676,792	$4,011,608	$199,314
2020	$1,165,750	$1,360,766	$3,592,131	$-195,016
2019	$1,303,767	$1,099,274	$3,509,900	$204,493
2018	$1,136,925	$1,081,491	$3,129,231	$55,434

ROSELAWN CEMETERY ASSOCIATION