CLAGGETT CEMETERY CORPORATION (EIN 936026250) - 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

2013

Legal Domicile

Principal Officer

SUZANNE STEPHEN

Phone

5033904957

Tax Period

2024-07-01 to 2025-06-30

CLAGGETT CEMETERY CORPORATION, founded in 2013, is a micro nonprofit in the Mutual Benefit sector that reported $15K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $29K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO OWN AND OPERATE FOR THE BENEFIT OF ITS LOT OWNERS WHO HOLD LOTS FOR BONA FIDE PURPOSE AND NOT FOR THE PURPOSE OF RESALE

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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 $0

Investment Income $15,432

Other Revenue $0

TOTAL REVENUE $15,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $28,816

TOTAL EXPENSES $28,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,432	$49,474	-0.7%
Expenses	$28,816	$30,848	-0.1%
Net Income	$-13,384	$18,626	-1.7%

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

N/A

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY THOMAS	PRESIDENT	6.00	Officer	$0	$0	$0
DANIEL LINDQUIST	VICE PRESIDENT	2.00	Officer	$12,000	$0	$12,000
LINDA REYNA	SECRETARY	2.00	Officer	$0	$0	$0
SUZANNE STEPHEN	TREASURER	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
2025	$15,432	$28,816	$797,781	$-13,384
2024	$49,474	$30,848	$811,165	$18,626
2023	$43,781	$28,120	$792,539	$15,661
2022	$107,367	$52,223	$771,308	$55,144
2021	$44,232	$28,606	$856,636	$15,626
2019	$28,589	$20,688	$723,540	$7,901

CLAGGETT CEMETERY CORPORATION