EL CAJON CEMETERY ASSOCIATION (EIN 952512433) - 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

1955

Principal Officer

JEFF MEREDITH

Tax Period

2024-01-01 to 2024-12-31

EL CAJON CEMETERY ASSOCIATION, founded in 1955, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 46% operating margin.

Mission

TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME

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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 $973,883

Investment Income $80,087

Other Revenue $0

TOTAL REVENUE $1,053,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,006

Fundraising Expenses $0

Other Expenses $300,796

TOTAL EXPENSES $567,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,970	$712,246	+0.5%
Expenses	$567,802	$607,476	-0.1%
Net Income	$486,168	$104,770	+3.6%

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

$152,600

Total Directors

$152,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SPERRY	1ST VICE PRE	40.00	Officer Director	$151,100	$0	$151,100
SUZANNE CADWALLADER	SECRETARY	2.00	Officer Director	$600	$0	$600
JAY ROCHA	TREASURER	2.00	Officer Director	$600	$0	$600
JEFF MEREDITH	PRESIDENT	2.00	Officer Director	$300	$0	$300
PENNY DUANE	MEMBER AT LA	2.00	Director	$200	$0	$200
GREGG WIGGINS	2ND VICE PRE	2.00	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
2024	$1,053,970	$567,802	$3,996,776	$486,168
2023	$712,246	$607,476	$3,506,421	$104,770
2022	$768,510	$518,271	$3,405,212	$250,239
2021	$750,986	$503,509	$3,154,068	$247,477
2020	$634,017	$443,410	$2,907,457	$190,607
2019	$615,149	$411,628	$2,716,818	$203,521
2018	$635,784	$404,242	$2,518,707	$231,542

EL CAJON CEMETERY ASSOCIATION