ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC (EIN 946435946) - 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

1978

Legal Domicile

Principal Officer

JOSEPH SILVESTRI

Phone

6507551511

Tax Period

2023-11-01 to 2024-10-31

ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC, founded in 1978, is a small nonprofit that reported $514K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 25% operating margin.

Mission

ITALIAN CEMETERY OPERATES A CEMETERY WHICH SELLS GRAVE AND MAUSOLEUM SPACE. A PORTION OF THE SALES MUST BE DEPOSITED WITH ENDOWMENT AND SPECIAL CARE FUNDS FOR THE CURRENT AND FUTURE MAINTENANCE OF THE 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 $0

Investment Income $269,177

Other Revenue $244,870

TOTAL REVENUE $514,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $384,876

TOTAL EXPENSES $384,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,047	$426,549	+0.2%
Expenses	$384,876	$350,324	+0.1%
Net Income	$129,171	$76,225	+0.7%

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

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

$15,955

Total Directors

$23,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BALESTRIERI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$3,350
KENNETH E RUSSI	TREASURER	1.00	Officer Director	$0	$0	$4,080
JOSEPH SILVESTRI	PRESIDENT	1.00	Officer Director	$0	$0	$5,300
JAQUELINE Z GHIO	SECRETARY	1.00	Officer Director	$0	$0	$3,225
JOHN GHIO	DIRECTOR	1.00	Director	$0	$0	$2,475
TERRY ANDERLINI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RUSSI	DIRECTOR	1.00	Director	$0	$0	$2,475
STEVE LEVERONI	DIRECTOR	1.00	Director	$0	$0	$2,250
CLAUDIO CIPOLLINA	TRUSTEE	1.00	Director	$0	$0	$0
LUIGI PINOTTI	TRUSTEE	1.00	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	$514,047	$384,876	$6,726,336	$129,171
2023	$426,549	$350,324	$5,922,070	$76,225
2022	$420,998	$398,035	$5,994,881	$22,963
2021	$343,939	$297,245	$6,639,261	$46,694
2020	$510,932	$327,668	$6,217,261	$183,264
2019	$502,637	$303,197	$6,137,950	$199,440
2018	$339,039	$316,939	$5,907,558	$22,100

ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC