SHELTON CEMETERY ASSOCIATION SHELTON MEMORIAL PARK (EIN 910408711) - 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

1910

Legal Domicile

Phone

3604268262

Tax Period

2025-01-01 to 2025-12-31

SHELTON CEMETERY ASSOCIATION SHELTON MEMORIAL PARK, founded in 1910, is a small nonprofit that reported $427K in total revenue in fiscal year 2025.

Mission

PUBLIC CEMETERY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $380,975

Investment Income $45,553

Other Revenue $0

TOTAL REVENUE $426,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,642

Fundraising Expenses $0

Other Expenses $198,394

TOTAL EXPENSES $415,036

Year-over-Year Comparison

	2025	2024	Change
Revenue	$426,528	$421,336	+0.0%
Expenses	$415,036	$447,089	-0.1%
Net Income	$11,492	$-25,753	-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

N/A

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
JACK HUGGINS	President & CEO	8.00	Officer Director	$0	$0	$0
MIGUEL GUTIERREZ	Director	1.00	Director	$0	$0	$0
RANDY NEATHERLIN	Director	1.00	Director	$0	$0	$0
PETER LASERINKO	Vice President	1.00	Director	$0	$0	$0
ROBERT McGREGOR	Director	1.00	Director	$0	$0	$0
CHRISTINA LABARBERA	Treasurer	1.00	Director	$0	$0	$0
LAWRENCE MARTIN	Director	1.00	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
2025	$426,528	$415,036	$853,355	$11,492
2024	$421,336	$447,089	$792,051	$-25,753
2023	$411,596	$367,727	$799,718	$43,869
2022	$331,553	$362,203	$749,259	$-30,650
2021	$313,876	$249,153	$832,154	$64,723
2020	$235,255	$229,032	$729,067	$6,223
2019	$194,250	$244,424	$682,965	$-50,174

SHELTON CEMETERY ASSOCIATION SHELTON MEMORIAL PARK