Z — UnclassifiedEIN: 940936680· Ruling Year: 1941

Tulocay Cemetery Association

Napa, California

AHealth Score
85A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.66×
Peer Median15.40×
💰
$2.3M
Total Revenue
📊
$1.9M
Total Expenses
🏦
$8.8M
Net Assets
📋
$7.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.5%
Year-over-year change (2022 → 2023)
Net Margin
+16.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.66
Net assets divided by total expenses
Liabilities-to-Assets
45.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,269,661↑5%$1,889,890↑9%$16,111,800↑6%
2022$2,152,134↑8%$1,738,918↑5%$15,130,184↓9%
2021$2,001,299↑29%$1,648,318↑9%$16,618,897↑10%
2020$1,556,458↓34%$1,506,999↓10%$15,094,376↑8%
2019$2,370,329↑42%$1,683,676↑6%$14,010,123↓1%
2018$1,664,122$1,592,617↑4%$14,197,134
2017$1,670,238↑7%$1,527,553↓4%$14,143,823↑2%
2016$1,556,161↑12%$1,585,001↑12%$13,884,095↑4%
2015$1,388,749↑3%$1,411,640↓6%$13,358,222↓6%
2014$1,349,339↑1%$1,496,483↑7%$14,173,536↑1%
2013$1,336,445↑23%$1,398,394↑12%$14,075,773
2012$1,088,608↓11%$1,243,683↓17%$14,023,995↑3%
2011$1,227,725$1,507,401$13,637,183

Frequently Asked Questions

What does Tulocay Cemetery Association do?▼

Tulocay Cemetery Association is a unclassified nonprofit organization based in California. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tulocay Cemetery Association financially healthy?▼

Based on our 9-metric Financial Health Score model, Tulocay Cemetery Association has a score of 85/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Tulocay Cemetery Association generate?▼

Tulocay Cemetery Association reports $3.4M in annual revenue and holds $20.4M in total assets, based on IRS filings.

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