Union Cemetery Association (EIN 951314280) - 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

1904

Legal Domicile

Phone

6613249648

Tax Period

2021-01-01 to 2021-12-31

Union Cemetery Association, founded in 1904, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $11.2M represent 91 months of operating reserves.

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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,346,574

Investment Income $127,242

Other Revenue $11,577

TOTAL REVENUE $1,485,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $916,072

Fundraising Expenses $0

Other Expenses $702,213

TOTAL EXPENSES $1,618,285

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,485,393	$1,218,831	+0.2%
Expenses	$1,618,285	$1,396,739	+0.2%
Net Income	$-132,892	$-177,908	-0.3%

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

$2,550

Total Directors

$2,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruthe West	Secretary	4.00	Officer Director	$2,550	$0	$2,550
Tom Franconi	President	4.00	Officer Director	$0	$0	$0
Don Galey	Dir/Trustee	4.00	Director	$0	$0	$0
George Clerou	Director	4.00	Director	$0	$0	$0
Gary Uhalt	Vice President	4.00	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
2021	$1,485,393	$1,618,285	$12,115,977	$-132,892
2020	$1,218,831	$1,396,739	$11,086,765	$-177,908
2019	$1,097,806	$1,331,585	$11,045,626	$-233,779
2018	$1,409,137	$1,398,752	$10,703,257	$10,385

Union Cemetery Association