Evergreen Cemetery Association Inc

EIN: 150572699 Mutual Benefit

Norwich, NY

Total Revenue
$280,086
Total Expenses
$24,908
Total Assets
$441,727
Net Assets
$441,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
NY
Principal Officer
Ted Ellingsen
Tax Period
2022-01-01 to 2022-12-31

Evergreen Cemetery Association Inc, founded in 1909, is a small nonprofit in the Mutual Benefit sector that reported $280K in total revenue in fiscal year 2022. The organization ran a surplus of $255K, a strong 91% operating margin.

Mission

To provide upkeep of the cemetery and the historic church

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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 (2022)

Revenue Breakdown

Contributions & Grants $266,564
Program Service Revenue $4,800
Investment Income $8,025
Other Revenue $697
TOTAL REVENUE $280,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $24,908
Other Expenses $24,908
TOTAL EXPENSES $24,908

Year-over-Year Comparison

2022 2021 Change
Revenue $280,086 N/A N/A
Expenses $24,908 N/A N/A
Net Income $255,178 N/A N/A
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
8
Independent Members
8
Employees
N/A
Volunteers
10

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ted Ellingsen Treasurer 4.00
Officer
$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
2022 $280,086 $24,908 $441,727 $255,178
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