FAIR HAVEN UNION CEMETERY ASSOC

EIN: 066021564

DALLAS, TX

Total Revenue
$56,231
Total Expenses
$84,125
Total Assets
$2,138,651
Net Assets
$2,138,651
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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
1921
Legal Domicile
CT
Principal Officer
SAME AS ABOVE
Phone
8888663275
Tax Period
2023-01-01 to 2023-12-31

FAIR HAVEN UNION CEMETERY ASSOC, founded in 1921, is a micro nonprofit that reported $56K in total revenue in fiscal year 2023. Expenses of $84K exceeded revenue, resulting in a 50% operating deficit.

Mission

PROVIDES MAINTENANCE FOR THE CEMETERY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $56,231
Other Revenue $0
TOTAL REVENUE $56,231

Expense Breakdown

Grants Paid $51,923
Salaries & Benefits $28,784
Fundraising Expenses $0
Program Expenses $63,437
Other Expenses $3,418
TOTAL EXPENSES $84,125

Year-over-Year Comparison

2023 2022 Change
Revenue $56,231 $-40,659 -2.4%
Expenses $84,125 $72,996 +0.2%
Net Income $-27,894 $-113,655 -0.8%
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
N/A
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BANK OF AMERICA TRUSTEE N/A
$28,784 $0 $28,784
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 No data No data No data No data
2024 No data No data No data No data
2023 $56,231 $84,125 $2,138,651 $-27,894
2022 $-40,659 $72,996 $2,167,261 $-113,655
2021 $420,881 $75,554 $2,280,728 $345,327
2020 $137,908 $67,640 $1,933,153 $70,268
2019 $87,221 $64,376 $1,863,190 $22,845
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