ROSSVILLE CEMETERY ASSOCIATION INC (EIN 871389432) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

TIMOTHY ELLER

Tax Period

2023-01-01 to 2023-12-31

ROSSVILLE CEMETERY ASSOCIATION INC, founded in 2021, is a micro nonprofit in the Mutual Benefit sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO MANAGE THE CEMETERY IN A RESPONSIBLE AND RESPECTFUL MANNER TO ENSURE THE LONG-TERM VIABILITY OF THE ROSSVILLE CEMETERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,182

Program Service Revenue $40,959

Investment Income $6,508

Other Revenue $1,626

TOTAL REVENUE $81,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,416

Other Expenses $65,083

TOTAL EXPENSES $65,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,275	$106,433	-0.2%
Expenses	$65,083	$61,573	+0.1%
Net Income	$16,192	$44,860	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
ERIC DOWNING	MEMBER	N/A	Director	$0	$0	$0
TIMOTHY ELLER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JEFF KESSLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KARLA KESSLER	MEMBER	N/A	Director	$0	$0	$0
BOB KLAIBER	MEMBER	N/A	Director	$0	$0	$0
STEVE MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JERRY SILVERTHORN	MEMBER	N/A	Director	$0	$0	$0
SCOTT SKILES	MEMBER	N/A	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	$81,275	$65,083	$236,271	$16,192
2022	$106,433	$61,573	$220,079	$44,860
2021	$86,872	$54,870	$175,219	$32,002

ROSSVILLE CEMETERY ASSOCIATION INC