MENLO CEMETERY ASSOCIATION OF FERN… - Form 990 Financial Data

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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

1913

Legal Domicile

Phone

3609423712

Tax Period

2023-01-01 to 2023-12-31

MENLO CEMETERY ASSOCIATION OF FERN HILL, founded in 1913, is a small nonprofit that reported $116K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 12% operating deficit.

Mission

Nonprofit cemetery chartered solely for the purpose of providing a burial ground that offers funeral services and burial services. To be operated exclusively for the benefit of members (owners).

Program Service Accomplishments

Program 1

Expenses: $127,807 Revenue: $115,866

Nonprofit cemetery chartered solely for the purpose of the disposal of bodies by burial or cremation. Operated exclusively for the benefit of members (owners).

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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 $125,355

Investment Income $-9,489

Other Revenue $0

TOTAL REVENUE $115,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,585

Fundraising Expenses $0

Program Expenses $127,807

Other Expenses $56,508

TOTAL EXPENSES $130,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,866	$145,340	-0.2%
Expenses	$130,093	$108,100	+0.2%
Net Income	$-14,227	$37,240	-1.4%

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
Gary Robinson	Manager	80.00		$20,328	$0	$20,328
Nancy Sliva	Secretary	5.00	Officer	$0	$0	$0
Pebbles Williams	President	2.00	Officer	$0	$0	$0
Loretta Hodgson	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$115,866	$130,093	$597,745	$-14,227
2022	$145,340	$108,100	$609,871	$37,240
2021	$164,379	$107,246	$583,777	$57,133
2020	$94,141	$109,289	$516,150	$-15,148
2019	$96,764	$99,187	$532,537	$-2,423
2018	$100,055	$106,325	$534,566	$-6,270

MENLO CEMETERY ASSOCIATION OF FERN HILL