FREEPORT MEMORIAL GARDENS INC (EIN 362199729) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

BRYAN NORTON

Phone

8152352167

Tax Period

2025-01-01 to 2025-12-31

FREEPORT MEMORIAL GARDENS INC, founded in 1951, is a small nonprofit that reported $498K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $443K left a modest 11% surplus.

Mission

OPERATION OF CEMETERY AND MEMORIAL GARDENS IN FREEPORT, ILLINOIS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $590,390

Investment Income $151,919

Other Revenue $0

TOTAL REVENUE $742,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,683

Fundraising Expenses $0

Other Expenses $315,653

TOTAL EXPENSES $646,336

Year-over-Year Comparison

	2025	2024	Change
Revenue	$742,309	$669,393	+0.1%
Expenses	$646,336	$648,662	0.0%
Net Income	$95,973	$20,731	+3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$175,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN NORTON	PRESIDENT	40.00	Officer	$84,100	$2,262	$86,362
DOROTHY NORTON	SECRETARY/TR	40.00	Officer	$69,600	$1,872	$71,472
THOMAS L MOLL	PRESIDENT	20.00	Officer	$18,000	$0	$18,000
KIRK MOLL	VICE PRESIDE	20.00	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
2025	$742,309	$646,336	$1,944,503	$95,973
2024	$669,393	$648,662	$1,783,044	$20,731
2023	$675,920	$609,783	$1,763,806	$66,137
2022	$624,882	$571,659	$1,698,840	$53,223
2021	$651,461	$517,234	$1,629,241	$134,227
2020	$644,483	$504,382	$1,490,088	$140,101
2019	$527,946	$455,104	$1,339,795	$72,842
2018	$497,754	$442,704	$1,280,274	$55,050

FREEPORT MEMORIAL GARDENS INC