STOCKTON RURAL CEMETERY ASSOCIATION (EIN 940902760) - 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

1869

Legal Domicile

Principal Officer

HENRY HICKINBOTHAM

Phone

2094655213

Tax Period

2023-01-01 to 2023-12-31

STOCKTON RURAL CEMETERY ASSOCIATION, founded in 1869, is a small nonprofit that reported $709K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 70% operating deficit.

Mission

NONPROFIT CEMETERY

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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 $0

Program Service Revenue $649,407

Investment Income $59,746

Other Revenue $0

TOTAL REVENUE $709,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,327

Fundraising Expenses $0

Other Expenses $548,643

TOTAL EXPENSES $1,205,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,153	$1,188,286	-0.4%
Expenses	$1,205,970	$1,026,579	+0.2%
Net Income	$-496,817	$161,707	-4.1%

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
ROB BROWN	TRUSTEE	2.00	Director	$0	$0	$0
DON LENZ	TRUSTEE	2.00	Director	$0	$0	$0
ANN HUYETT	SECRETARY	2.00	Officer	$0	$0	$0
MARK WALLACE	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
HENRY HICKINBOTHAM	PRESIDENT	2.00	Officer	$0	$0	$0
BRETT SETNESS	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
2024	No data	No data	No data	No data
2023	$709,153	$1,205,970	$12,355,411	$-496,817
2022	$1,188,286	$1,026,579	$11,478,826	$161,707
2021	$2,261,090	$970,388	$13,295,350	$1,290,702
2020	$580,669	$863,674	$12,062,989	$-283,005
2019	$1,275,584	$723,100	$11,246,126	$552,484
2018	$811,358	$685,198	$10,020,936	$126,160

STOCKTON RURAL CEMETERY ASSOCIATION