EVERGREEN CEMETERY INC

EIN: 141396416

PINE PLAINS, NY

Total Revenue
$87,004
Total Expenses
$78,464
Total Assets
$2,051,869
Net Assets
$2,051,869
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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
1903
Legal Domicile
NY
Principal Officer
ANN MARTIN
Phone
5187552146
Tax Period
2025-01-01 to 2025-12-31

EVERGREEN CEMETERY INC, founded in 1903, is a micro nonprofit that reported $87K in total revenue in fiscal year 2025. Expenses of $78K left a modest 10% surplus.

Mission

CEMETERY OPERATIONS

Program Service Accomplishments

Program 1
Expenses: $78,464 Revenue: $85,504

CEMETERY OPERATIONS

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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 $1,500
Program Service Revenue $28,050
Investment Income $57,454
Other Revenue $0
TOTAL REVENUE $87,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,822
Fundraising Expenses $0
Program Expenses $78,464
Other Expenses $63,642
TOTAL EXPENSES $78,464

Year-over-Year Comparison

2025 2024 Change
Revenue $87,004 $82,280 +0.1%
Expenses $78,464 $98,787 -0.2%
Net Income $8,540 $-16,507 -1.5%
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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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
12

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
3
$5,600
Total Directors
14
$5,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFFORD HILL PRESIDENT 10.00
Officer Director
$0 $0 $0
GEORGE KEELER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ANN MARTIN SECRETARY/TREASURER 10.00
Officer Director
$5,600 $0 $5,600
WESLEY CHASE TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH SCHMIDT TRUSTEE 1.00
Director
$0 $0 $0
CAROL HART TRUSTEE 1.00
Director
$0 $0 $0
ROBERT CLINCH TRUSTEE 1.00
Director
$0 $0 $0
STEVE PATTERSON TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL ORLANDI TRUSTEE 1.00
Director
$0 $0 $0
BILL HEDGES TRUSTEE 1.00
Director
$0 $0 $0
SANDY KOCH TRUSTEE 1.00
Director
$0 $0 $0
JOHN HART TRUSTEE 1.00
Director
$0 $0 $0
HENRY GAMMONE TRUSTEE 1.00
Director
$0 $0 $0
PAT BYRON TRUSTEE 1.00
Director
$0 $0 $0
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 $87,004 $78,464 $2,051,869 $8,540
2024 $82,280 $98,787 $1,926,513 $-16,507
2023 $72,473 $76,813 $1,858,591 $-4,340
2022 $82,762 $88,897 $1,737,034 $-6,135
2021 $200,490 $93,487 $2,003,258 $107,003
2020 $183,451 $84,876 $1,901,243 $98,575
2019 $240,086 $77,654 $1,832,101 $162,432
2018 $20,774 $73,050 $1,669,668 $-52,276
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