CONSERVATION BURIAL INC

EIN: 270268610 Mutual Benefit

Gainesville, FL

Total Revenue
$453,605
Total Expenses
$232,523
Total Assets
$1,136,829
Net Assets
$1,134,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
Heather Grove
Phone
3523177307
Tax Period
2023-01-01 to 2023-12-31

CONSERVATION BURIAL INC, founded in 2007, is a small nonprofit in the Mutual Benefit sector that reported $454K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 49% operating margin.

Mission

Primary Exempt Purpose: The mission of Conservation Burial Inc. (CBI) is to provide a natural burial choice that conserves land and reunites people with the earth. CBI staff regularly host free presentations and workshops designed to help people with end-of-life planning and share details about their available choices. Staff also provide additional educational presentations to hospice and medical organizations, schools, service organization, religious institutions and funeral homes to increase community awareness of all the choices available to them. An important aspect of CBI's values is its goal of keeping their burial fees as affordable as possible. By doing this, CBI helps people and the planet by making what arguably is the most environmentally friendly choice of body disposition, an affordable option to as many folks as possible.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,475
Program Service Revenue $244,130
Investment Income $0
Other Revenue $0
TOTAL REVENUE $453,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,842
Fundraising Expenses $0
Program Expenses $247,868
Other Expenses $70,681
TOTAL EXPENSES $232,523

Year-over-Year Comparison

2023 2022 Change
Revenue $453,605 $408,375 +0.1%
Expenses $232,523 $218,958 +0.1%
Net Income $221,082 $189,417 +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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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
6
Volunteers
100

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
4
$0
Total Directors
10
$0
Key Employees
1
$48,239
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlos Gonzalez Ex Director 40
Key Emp Highest
$48,239 $0 $48,239
Doug Hornbeck Board Member 1.0
Director
$0 $0 $0
Houston Wells Board Member 1
Director
$0 $0 $0
Walt Barry Board Member 1
Director
$0 $0 $0
Susan Marynowski Board Member 1
Director
$0 $0 $0
Leigh Baker Board Member 1
Director
$0 $0 $0
Kevin Conlin Board Member 1
Director
$0 $0 $0
Bettina Mosier Board Member 1
Director
$0 $0 $0
Sally Palmi Board Member 2.0
Director
$0 $0 $0
Sterling Davenport Board Member 1
Director
$0 $0 $0
Freddie Johnson Board Mmeber 4.0
Director
$0 $0 $0
Sven Hansen Vice President 1.0
Officer
$0 $0 $0
Sam Welker President 5.0
Officer
$0 $0 $0
Catherine Cake Treasurer 1.0
Officer
$0 $0 $0
Buddy Irby Secretary 2
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
2024 No data No data No data No data
2023 $453,605 $232,523 $1,136,829 $221,082
2022 $408,375 $218,958 $801,424 $189,417
2021 $445,817 $172,012 $702,104 $273,805
2020 $247,593 $163,650 $376,867 $83,943
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