THE FOREST CEMETERY OF CIRCLEVILLE INC (EIN 843057508) - 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

2019

Legal Domicile

Principal Officer

DAVID WINNER

Phone

7404744401

Tax Period

2023-01-01 to 2023-12-31

THE FOREST CEMETERY OF CIRCLEVILLE INC, founded in 2019, is a small nonprofit in the Mutual Benefit sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $242K left a modest 13% surplus.

Mission

THE FOREST CEMETERY OF CIRCLEVILLE, INC. STRIVES TO HONOR THE MEMORY OF THOSE WHO HAVE CHOSEN ITS GROUNDS AS THEIR FINAL RESTING PLACE AND PLEDGES TO MAINTAIN ITS FACILITIES AND GROUNDS WITH THE HIGHEST STANDARDS OF CARE SO THAT THOSE WHO VISIT THEIR LOVED ONES MAY DO SO IN COMFORT AND DIGNIFIED RESPECT.

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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 $0

Program Service Revenue $257,469

Investment Income $21,057

Other Revenue $0

TOTAL REVENUE $278,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,461

Fundraising Expenses $0

Program Expenses $241,978

Other Expenses $73,517

TOTAL EXPENSES $241,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,526	$245,000	+0.1%
Expenses	$241,978	$239,349	+0.0%
Net Income	$36,548	$5,651	+5.5%

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

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
DAVID CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
STEVE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
HUGH DRESBACH	TRUSTEE	1.00	Director	$0	$0	$0
CATHY IERY	TRUSTEE	1.00	Director	$0	$0	$0
GARY KENWORTHY	TRUSTEE	1.00	Director	$0	$0	$0
DOUG PALM	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WINNER	CHAIRMAN	1.00	Officer 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	No data	No data	No data	No data
2023	$278,526	$241,978	$1,134,335	$36,548
2022	$245,000	$239,349	$1,098,800	$5,651
2021	$356,445	$221,989	$1,212,738	$134,456
2020	$232,940	$186,358	$1,057,903	$46,582
2019	$207,994	$222,016	$969,923	$-14,022

THE FOREST CEMETERY OF CIRCLEVILLE INC