NORTH EAST METHODIST CHURCH CEMETERY INC (EIN 205959981) - 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

2006

Legal Domicile

Principal Officer

CHARLES A LUCK

Phone

4102876166

Tax Period

2025-01-01 to 2025-12-31

NORTH EAST METHODIST CHURCH CEMETERY INC, founded in 2006, is a small nonprofit in the Mutual Benefit sector that reported $189K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $112K, a strong 59% operating margin.

Mission

INTERRING HUMAN REMAINS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $52,900

Investment Income $32,439

Other Revenue $103,755

TOTAL REVENUE $189,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,222

Other Expenses $77,429

TOTAL EXPENSES $77,429

Year-over-Year Comparison

	2025	2024	Change
Revenue	$189,094	$211,770	-0.1%
Expenses	$77,429	$76,390	+0.0%
Net Income	$111,665	$135,380	-0.2%

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

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
CHARLES A LUCK	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFFREY L GILLESPIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARSHA SWEZEY	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY BYRD	TREASURER	1.00	Officer 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	$189,094	$77,429	$1,567,801	$111,665
2024	No data	No data	No data	No data
2023	$226,641	$66,644	$1,320,756	$159,997
2022	$61,563	$294,076	$1,160,758	$-232,513
2021	$226,171	$62,576	$1,393,271	$163,595
2020	$207,512	$62,738	$1,229,676	$144,774
2019	$208,996	$57,149	$1,084,902	$151,847
2018	$80,385	$114,190	$933,055	$-33,805

NORTH EAST METHODIST CHURCH CEMETERY INC