CRESCENT GROVE CEMETERY ASSOCIATION (EIN 930476792) - 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

Legal Domicile

Principal Officer

Carrie Norris

Phone

5036395347

Tax Period

2024-01-01 to 2024-12-31

CRESCENT GROVE CEMETERY ASSOCIATION is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $4.4M, a strong 75% operating margin.

Mission

CEMETERY ASSOCIATION

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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 $658,949

Investment Income $5,230,468

Other Revenue $0

TOTAL REVENUE $5,889,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,077

Fundraising Expenses $0

Other Expenses $771,283

TOTAL EXPENSES $1,449,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,889,417	$6,330,120	-0.1%
Expenses	$1,449,360	$1,217,043	+0.2%
Net Income	$4,440,057	$5,113,077	-0.1%

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
Nancy Felton	General Manager	50.00		$170,081	$0	$170,081
JaAnn Hoisington	President	10.00	Officer Director	$0	$0	$0
Carrie Norris	SEC/TREAS	5.00	Officer Director	$0	$0	$0
Lester Croft JR	Director	5.00	Director	$0	$0	$0
Brian Clopton	Director	5.00	Director	$0	$0	$0
Grant Kauffman	Director	5.00	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
2024	$5,889,417	$1,449,360	$54,161,574	$4,440,057
2023	$6,330,120	$1,217,298	$49,712,413	$5,112,822
2022	$-5,563,327	$922,157	$44,295,098	$-6,485,484
2021	$9,442,148	$868,066	$50,925,619	$8,574,082
2020	$6,810,077	$1,038,504	$42,210,623	$5,771,573

CRESCENT GROVE CEMETERY ASSOCIATION