OLD FORGE CEMETERY ASSOC IRREV (EIN 900581189) - 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

1967

Legal Domicile

Phone

3026332054

Tax Period

2023-03-01 to 2024-02-29

OLD FORGE CEMETERY ASSOC IRREV, founded in 1967, is a micro nonprofit that reported $61K in total revenue in fiscal year 2023. Revenue surged 563% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 57% operating margin.

Mission

THIS IS A MAINTENANCE AND PRESERVATION TRUST ESTABLISHED BY THE OLD FORGE CEMETARY ASSOCIATION, OLD FORGE, PA 18518. PENNSYLVANIA LAW REQUIRES CEMETERIES TO ESTABLISH AND FUND SEPARATE IRREVOCABLE PERPETUAL MAINTANCE AND PRESERVATION CARE TRUST FUNDS.

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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 $0

Investment Income $60,627

Other Revenue $0

TOTAL REVENUE $60,627

Expense Breakdown

Grants Paid $5,537

Salaries & Benefits $5,102

Fundraising Expenses $0

Program Expenses $25,778

Other Expenses $15,139

TOTAL EXPENSES $25,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,627	$9,143	+5.6%
Expenses	$25,778	$24,019	+0.1%
Net Income	$34,849	$-14,876	-3.3%

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

N/A

Independent Members

N/A

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
N/A	TRUSTEE	1.0		$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	No data	No data	No data	No data
2024	$60,627	$25,778	$745,621	$34,849
2023	$9,143	$24,019	$728,289	$-14,876
2022	$59,040	$25,298	$740,359	$33,742
2021	$28,537	$24,072	$709,667	$4,465

OLD FORGE CEMETERY ASSOC IRREV