EVERGREEN CEMETERY INC (EIN 141396416) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

ANN MARTIN

Phone

5187552146

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN CEMETERY INC, founded in 1903, is a micro nonprofit that reported $82K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $99K exceeded revenue, resulting in a 20% operating deficit.

Mission

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,400

Program Service Revenue $40,450

Investment Income $40,430

Other Revenue $0

TOTAL REVENUE $82,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,111

Fundraising Expenses $0

Program Expenses $98,787

Other Expenses $82,676

TOTAL EXPENSES $98,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,280	$72,473	+0.1%
Expenses	$98,787	$76,813	+0.3%
Net Income	$-16,507	$-4,340	+2.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$16,000

Total Directors

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD HILL	PRESIDENT	10.00	Officer Director	$12,000	$0	$12,000
GEORGE KEELER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN MARTIN	SECRETARY/TREASURER	10.00	Officer Director	$4,000	$0	$4,000
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
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

EVERGREEN CEMETERY INC