EDEN CEMETERY CO (EIN 230548610) - 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

1902

Legal Domicile

Principal Officer

REV ALBERT F CAMPBELL

Phone

6105838738

Tax Period

2023-01-01 to 2023-12-31

EDEN CEMETERY CO, founded in 1902, is a small nonprofit in the Mutual Benefit sector that reported $644K in total revenue in fiscal year 2023.

Mission

PROVIDING BURIAL SPACE AND HEADSTONES

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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 $8,495

Program Service Revenue $613,726

Investment Income $21,605

Other Revenue $0

TOTAL REVENUE $643,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,321

Fundraising Expenses $0

Other Expenses $309,477

TOTAL EXPENSES $663,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,826	$606,519	+0.1%
Expenses	$663,798	$652,438	+0.0%
Net Income	$-19,972	$-45,919	-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

Governance

Voting Members

Independent Members

Employees

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

$26,825

Total Directors

$79,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT F CAMPBELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILHELMINA T COCKROFT	SECRETARY/TREASURER	15.00	Officer Director	$26,825	$0	$26,825
JULIANNE JAMES	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J LIGHTER JR	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG STUTMAN	TRUSTEE	1.00	Director	$0	$0	$0
SHEILA JONES	TRUSTEE	1.00	Director	$52,200	$0	$52,200
HERBERT EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
JOANN WARREN-WATERS	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	No data	No data	No data	No data
2023	$643,826	$663,798	$1,240,576	$-19,972
2022	$606,519	$652,438	$1,269,214	$-45,919
2021	$560,497	$445,436	$1,278,201	$115,061

EDEN CEMETERY CO