MT CALVARY CATHOLIC CEMETERY ASSOC… - 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

1932

Phone

5418820169

Tax Period

2023-01-01 to 2023-12-31

MT CALVARY CATHOLIC CEMETERY ASSOCIATION INC, founded in 1932, is a small nonprofit that reported $196K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $855K represent 52 months of operating reserves.

Mission

TO PROVIDE OUR CATHOLIC COMMUNITY WITH A BEAUTIFUL CEMETERY TO REMEMBER OUR DECEASED FAMILY AND FRIENDS IN A SPIRITUAL SETTING.

Program Service Accomplishments

Program 1

Expenses: $176,150

THE ASSOCIATION PROVIDED THE GROUNDS AND SERVICES REQUIRED FOR THE BURIAL OF OUR CATHOLIC COMMUNITY.MAINTENANCE AND BEAUTIFICATION OF THE CEMETARY GROUNDS ARE AN INTEGRAL PART OF OUR SERVICES TO...

THE ASSOCIATION PROVIDED THE GROUNDS AND SERVICES REQUIRED FOR THE BURIAL OF OUR CATHOLIC COMMUNITY.MAINTENANCE AND BEAUTIFICATION OF THE CEMETARY GROUNDS ARE AN INTEGRAL PART OF OUR SERVICES TO SECURE THE SACRED CHARACTER OF THE GROUNDS.

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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 $26,982

Program Service Revenue $155,280

Investment Income $7,377

Other Revenue $6,502

TOTAL REVENUE $196,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,222

Fundraising Expenses $0

Program Expenses $176,150

Other Expenses $155,482

TOTAL EXPENSES $192,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,141	$179,261	+0.1%
Expenses	$192,704	$160,529	+0.2%
Net Income	$3,437	$18,732	-0.8%

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

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
JIMMY ORTIZ	CARETAKER	30.00		$12,522	$0	$12,522
FREDERICK IPO ROSS	MANAGER	23.00		$12,150	$0	$12,150
JULIE KRAAN	TREASURER	20.00		$7,952	$0	$7,952
DANIEL PIMENTAL ALVARADO	CARETAKER	30.00		$1,950	$0	$1,950
CATHY LOOMIS	Director	0.50	Director	$0	$0	$0
JERRY BACH	Director	0.50	Director	$0	$0	$0
LISA JOHNSON	Director	0.50	Director	$0	$0	$0
KIRK CRAWFORD	Director	0.50	Director	$0	$0	$0
KATHY POE	Director	0.50	Director	$0	$0	$0
KEN SENA	Director	0.50	Director	$0	$0	$0
TOM SNIDER	Director	0.50	Director	$0	$0	$0
KAREN JOHNSON	Director	0.50	Director	$0	$0	$0
DUANE WHITEHEAD	Director	0.50	Director	$0	$0	$0
TRUDY NOVAK	Secretary	0.50	Officer	$0	$0	$0
DAVE DOVERI	Director	0.50	Officer	$0	$0	$0
JAMES BAIRD	Vice President	0.50	Officer	$0	$0	$0
BRAD LOOMIS	President	1.00	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	$196,141	$192,704	$858,607	$3,437
2022	$179,261	$160,529	$855,251	$18,732
2021	$213,337	$154,692	$836,511	$58,645
2020	$189,176	$122,987	$779,252	$66,189

MT CALVARY CATHOLIC CEMETERY ASSOCIATION INC