EVERGREEN CEMETERY CO M AND P TA

EIN: 223351008

LUMBERTON, NJ

Total Revenue
$44,095
Total Expenses
$14,453
Total Assets
$430,569
Net Assets
$430,569
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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
1957
Legal Domicile
NJ
Principal Officer
WELLS FARGO BANK
Phone
8887304933
Tax Period
2021-01-01 to 2021-12-31

EVERGREEN CEMETERY CO M AND P TA, founded in 1957, is a micro nonprofit that reported $44K in total revenue in fiscal year 2021. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 67% operating margin.

Mission

SUPPORTING ORGANIZATION

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,860
Program Service Revenue $0
Investment Income $40,201
Other Revenue $34
TOTAL REVENUE $44,095

Expense Breakdown

Grants Paid $12,763
Salaries & Benefits $639
Fundraising Expenses $0
Program Expenses $12,763
Other Expenses $1,051
TOTAL EXPENSES $14,453

Year-over-Year Comparison

2021 2020 Change
Revenue $44,095 $32,509 +0.4%
Expenses $14,453 $13,478 +0.1%
Net Income $29,642 $19,031 +0.6%
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
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$639 $0 $639
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
2021 $44,095 $14,453 $430,569 $29,642
2020 $32,509 $13,478 $400,876 $19,031
2019 $35,625 $9,261 $381,845 $26,364
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