Mutual & Membership Benefit
(Y50)
990 on File
SPRINGDALE CEMETERY ASSOCIATION
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$273K
Total Revenue
$186K
Total Expenses
$354K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
22.88x
Liability-to-Asset
0.6%
Revenue Diversification
74.8%
Compared with Peers
FY 2025
Compared with 80 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.3% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 19.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 87.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.9% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.0% | 12.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $273K | $186K | $354K | 85.3% | 3 |
| 2024 | $171K | $127K | $267K | 87.1% | — |
| 2023 | $167K | $92K | $224K | 83.8% | — |
| 2022 | $122K | $49K | $148K | 77.2% | — |
| 2021 | $106K | $60K | N/A | — | 1 |
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