CHICO CEMETERY ASSOCIATION INC

EIN: 940381950

CHICO, CA

Total Revenue
$802,819
Total Expenses
$797,930
Total Assets
$4,137,632
Net Assets
$3,098,628
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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
1903
Principal Officer
MARC W BRUSIE
Phone
5305205603
Tax Period
2020-01-01 to 2020-12-31

CHICO CEMETERY ASSOCIATION INC, founded in 1903, is a small nonprofit that reported $803K in total revenue in fiscal year 2020. Net assets of $3.1M represent 46 months of operating reserves.

Mission

CHICO CEMETERY ASSOCIATION IS A NON-PROFIT ORGANIZATION OPERATED FOR THE PURPOSE OF CARE AND MAINTENANCE OF CEMETERY GROUNDS AND DISPOSAL OF BODIES BY BURIAL IN THE CEMETERY OR BY CREMATION

Program Service Accomplishments

Program 1

CARE AND MAINTENANCE OF CEMETERY GROUNDS

Program 2

PERFORMING SERVICES FOR THE NEWLY DECEASED

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $359,868
Investment Income $87,127
Other Revenue $355,824
TOTAL REVENUE $802,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $405,447
Fundraising Expenses $0
Other Expenses $392,483
TOTAL EXPENSES $797,930

Year-over-Year Comparison

2020 2019 Change
Revenue $802,819 $831,413 0.0%
Expenses $797,930 $927,071 -0.1%
Net Income $4,889 $-95,658 -1.1%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
14
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
3
$72,065
Total Directors
3
$72,065
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY J BRUSIE Secretary 30.00
Officer Director
$49,700 $0 $49,700
JANICE BRUSIE TREASURER-CFO 20.00
Officer Director
$22,365 $0 $22,365
MARC W BRUSIE President & CEO 10.00
Officer 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
2020 $802,819 $797,930 $4,137,632 $4,889
2019 $831,413 $927,071 $4,163,823 $-95,658
2018 $1,081,378 $852,727 $4,252,060 $228,651
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