ARVADA CEMETERY ASSOCIATION (EIN 840455829) - 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

Legal Domicile

Principal Officer

TONY HARROLD

Phone

3034225424

Tax Period

2024-07-01 to 2025-06-30

ARVADA CEMETERY ASSOCIATION is a small nonprofit that reported $890K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $462K, a strong 52% operating margin.

Mission

WE ARE A CEMETERY LOCATED IN ARVADA COLORADO. WE HANDLE THE BURIAL OF HUMAN REMAINS.

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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 $8,530

Program Service Revenue $639,925

Investment Income $35,429

Other Revenue $206,178

TOTAL REVENUE $890,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,125

Fundraising Expenses $0

Other Expenses $221,133

TOTAL EXPENSES $428,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$890,062	$605,866	+0.5%
Expenses	$428,258	$402,617	+0.1%
Net Income	$461,804	$203,249	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HARROLD	TREASURER	N/A	Director	$0	$0	$0
JUDY HICKS	DIRECTOR	N/A	Director	$0	$0	$0
KEN HICKS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT STALEY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT WINTER	DIRECTOR	N/A	Director	$0	$0	$0
WARREN COBB	DIRECTOR	N/A	Officer	$0	$0	$0
PEGGY DAVIDSON	SECRETARY	N/A	Officer	$0	$0	$0
TED FROST	VICE PRESIDE	N/A	Officer	$0	$0	$0
TONY HARROLD	PRESIDENT	N/A	Officer	$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	$890,062	$428,258	$2,690,678	$461,804
2024	$605,866	$402,617	$2,223,594	$203,249
2023	$585,090	$450,422	$1,971,020	$134,668
2022	$537,950	$530,380	$1,856,695	$7,570
2021	$785,979	$397,269	$1,839,443	$388,710
2020	$356,501	$299,217	$1,450,866	$57,284
2019	$384,606	$349,238	$1,375,353	$35,368

ARVADA CEMETERY ASSOCIATION