THE ST PAUL EVANGELICAL LUTHERAN CEMETERY INC C/O ROBERT JACOB

EIN: 050468528

WARWICK, RI

Total Revenue
$262,618
Total Expenses
$126,495
Total Assets
$2,948,286
Net Assets
$2,944,068
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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
1993
Legal Domicile
RI
Principal Officer
ROBERT JACOB
Phone
4017378509
Tax Period
2025-01-01 to 2025-12-31

THE ST PAUL EVANGELICAL LUTHERAN CEMETERY INC C/O ROBERT JACOB, founded in 1993, is a small nonprofit that reported $263K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 52% operating margin.

Mission

TO DEVELOP, MAINTAIN, OPERATE, AND MANAGE CEMETERIES IN THE CITIES OF WARWICK AND CRANSTON, RHODE ISLAND, AND SUCH OTHER PLACES AS THE DIRECTORS MAY DETERMINE FROM TIME TO TIME, TO SELL LOTS FOR BURIAL PURPOSES, TO ENTER INTO CONTRACTS FOR INTERMENTS, MAINTENANCE AND CARE OF CEMETERY LOTS AND GRAVES, INCLUDING THE PERPETRUAL CARE OF THE CEMETERIES UNTIL THE RETURN OF OUR LORD, AND TO CONDUCT THE GENERAL AND ORDINARY BUSINESS OF OPERATING AND MANAGING SUCH CEMETERIES, AND TO ACCEPT THE CONVEYANCE OF SUCH OTHER CEMETERY PROPERTY AS THE DIRECTORS MAY AGREE TO ACCEPT.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $19,015
Investment Income $105,274
Other Revenue $138,329
TOTAL REVENUE $262,618

Expense Breakdown

Grants Paid $52,868
Salaries & Benefits $1,544
Fundraising Expenses $0
Program Expenses $126,416
Other Expenses $72,083
TOTAL EXPENSES $126,495

Year-over-Year Comparison

2025 2024 Change
Revenue $262,618 $208,835 +0.3%
Expenses $126,495 $71,430 +0.8%
Net Income $136,123 $137,405 0.0%
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

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Governance

Voting Members
12
Independent Members
N/A
Employees
1
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
4
$1,445
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE STEVENS DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL MARZULLO DIRECTOR 0.00
Director
$0 $0 $0
RONALD STRUNZ TRUSTEE 0.00
Director
$0 $0 $0
RICHARD DRAKE TRUSTEE 0.00
Director
$0 $0 $0
CORNELIA PALMER TRUSTEE 0.00
Director
$0 $0 $0
LINDA NELSON TRUSTEE 0.00
Director
$0 $0 $0
MARJORIE MCGUNAGLE TRUSTEE 0.00
Director
$0 $0 $0
JOANNE CORBETT DIRECTOR 0.00
Director
$0 $0 $0
JUDY FORGUE PRESIDENT 5.00
Officer
$0 $0 $0
ROBERT JACOB VICE PRESIDENT 5.00
Officer
$0 $0 $0
DALE WHITNEY SECRETARY 5.00
Officer
$0 $0 $0
CAROLYN ROMELCZYK TREASURER 5.00
Officer
$1,445 $0 $1,445
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
2025 $262,618 $126,495 $2,948,286 $136,123
2024 No data No data No data No data
2023 $142,668 $55,801 $2,461,052 $86,867
2022 $131,624 $60,608 $2,167,810 $71,016
2021 $190,791 $102,232 $2,520,950 $88,559
2020 $148,243 $89,508 $2,286,205 $58,735
2019 $137,081 $58,496 $2,108,527 $78,585
2018 $122,769 $67,182 $1,804,534 $55,587
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