Catholic Cemeteries of Spokane (EIN 910564968) - 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

1932

Legal Domicile

Principal Officer

Richard McLean

Phone

5094675496

Tax Period

2024-07-01 to 2025-06-30

Catholic Cemeteries of Spokane, founded in 1932, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

To operate and maintain Catholic cemeteries and provide funeral services in the Spokane area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $28,501

Investment Income $215,830

Other Revenue $2,764,375

TOTAL REVENUE $3,008,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,890,772

Fundraising Expenses $0

Program Expenses $1,428,728

Other Expenses $1,478,454

TOTAL EXPENSES $3,369,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,008,706	$2,919,074	+0.0%
Expenses	$3,369,226	$2,877,951	+0.2%
Net Income	$-360,520	$41,123	-9.8%

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

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

$131,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Thomas	President	1.00	Officer Director	$0	$0	$0
Fr Jeff Lewis	Vice President	1.00	Officer Director	$0	$0	$0
Judith Nilles	Secretary	1.00	Officer Director	$0	$0	$0
Mike Harrell	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Arnold	General Member	1.00	Director	$0	$0	$0
Cindy Perry	General Member	1.00	Director	$0	$0	$0
Rev Kevin Oiland	General Member (Until 7/24)	1.00	Director	$0	$0	$0
Rev Matthew Nix	General Member (From 12/24)	1.00	Director	$0	$0	$0
Rev Darrin Connall	Ex-Officio Director	1.00	Director	$0	$0	$0
Most Rev Thomas Daly	Ex-Officio Director	1.00	Director	$0	$0	$0
Richard McLean	Chief Executive Officer	40.00	Officer	$96,809	$17,454	$114,263
Matthew Trudeau	Chief Operating Officer (From 10/24)	40.00	Officer	$16,812	$0	$16,812

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	$3,008,706	$3,369,226	$22,076,428	$-360,520
2024	$2,919,074	$2,877,951	$20,745,835	$41,123
2023	$2,700,379	$2,688,100	$15,549,659	$12,279
2022	$2,603,232	$2,318,150	$14,183,926	$285,082
2021	$2,387,424	$1,971,443	$14,710,630	$415,981
2020	$2,029,836	$2,027,252	$12,717,145	$2,584
2019	$2,174,065	$1,963,720	$11,991,787	$210,345

Catholic Cemeteries of Spokane