AI Transparency Report
Cushing Fairlawn New Zion Cemetery Association demonstrates consistent financial activity, with revenues and expenses generally in the range of $60,000 to $120,000 annually over the past decade. The organization's assets have shown growth, reaching $242,583 in 2023, up from $154,569 in 2014, indicating a stable, albeit modest, accumulation of resources. However, the organization has experienced periods where expenses exceeded revenue, such as in 2023 ($122,057 expenses vs. $116,640 revenue) and 2022 ($109,609 expenses vs. $85,104 revenue), suggesting a need for careful financial management to maintain long-term sustainability. The absence of reported officer compensation across all filings indicates a volunteer-driven leadership, which is a positive sign for minimizing administrative overhead.
The organization's NTEE code Y50 (Cemeteries and Burial Services) suggests a clear, focused mission. Given the nature of cemetery operations, a significant portion of expenses would typically be directed towards land maintenance, upkeep, and related services, which can be considered program-related. The consistent filing of IRS Form 990s over 14 periods demonstrates a commitment to regulatory compliance and transparency. While specific breakdowns of program, administrative, and fundraising expenses are not detailed in the provided summary, the lack of officer compensation implies a lean operational structure.
Overall, the association appears to be a stable, community-focused entity managing its resources to fulfill its mission. The recent increase in liabilities to $44,583 in 2023, up from $7,503 in 2021, warrants attention to ensure it remains manageable relative to assets and revenue. The consistent revenue generation and asset growth, coupled with volunteer leadership, point to a generally healthy financial position for its operational scale.