SUNSET HILL PERMANENT MAINTENANCE … - Form 990 Financial Data

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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

1933

Legal Domicile

Phone

8148715959

Tax Period

2023-01-01 to 2023-12-31

SUNSET HILL PERMANENT MAINTENANCE FD, founded in 1933, is a micro nonprofit that reported $34K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 422 months of operating reserves.

Mission

UPKEEP AND MAINTENANCE OF THE SUNSET HILL CEMETERY GROUNDS.

Program Service Accomplishments

Program 1

Expenses: $34,788

PERMANENT MAINTENANCE FUND OF THE SUNSET HILL CEMETERY ASSN WHICH PROVIDES FUNDS TO RESPECTFULLY MAINTAIN CEMETERY GROUNDS IN LAKEWOOD, NEW YORK 14750-9639.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,282

Investment Income $24,327

Other Revenue $0

TOTAL REVENUE $33,609

Expense Breakdown

Grants Paid $25,647

Salaries & Benefits $8,312

Fundraising Expenses $0

Program Expenses $34,788

Other Expenses $829

TOTAL EXPENSES $34,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,609	$46,100	-0.3%
Expenses	$34,788	$29,383	+0.2%
Net Income	$-1,179	$16,717	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	3.0		$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$33,609	$34,788	$1,181,167	$-1,179
2022	$46,100	$29,383	$1,182,498	$16,717
2021	$139,034	$29,650	$1,166,883	$109,384
2020	$63,893	$25,777	$1,057,490	$38,116
2019	$50,323	$27,901	$1,019,381	$22,422
2018	$68,911	$46,031	$1,000,636	$22,880

SUNSET HILL PERMANENT MAINTENANCE FD