ENDOWMENT CARE FUND OF LAKESIDE CEMETERY

EIN: 376035543

CHAMPAIGN, IL

Total Revenue
$103,388
Total Expenses
$56,466
Total Assets
$1,337,573
Net Assets
$1,337,573
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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

Legal Domicile
IL
Phone
3093471131
Tax Period
2025-01-01 to 2025-12-31

ENDOWMENT CARE FUND OF LAKESIDE CEMETERY is a small nonprofit that reported $103K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 45% operating margin.

Mission

THE ORGANIZATION HAS A SINGLE MEMBER BOARD WHICH ACTS AS THE FIDUCIARY FOR THE FUNDS TO MAINTAIN THE LAKESIDE CEMETERY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,605
Program Service Revenue $0
Investment Income $99,783
Other Revenue $0
TOTAL REVENUE $103,388

Expense Breakdown

Grants Paid $31,981
Salaries & Benefits $22,514
Fundraising Expenses $0
Program Expenses $31,981
Other Expenses $1,971
TOTAL EXPENSES $56,466

Year-over-Year Comparison

2025 2024 Change
Revenue $103,388 $53,581 +0.9%
Expenses $56,466 $52,507 +0.1%
Net Income $46,922 $1,074 +42.7%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
1

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
BUSEY BANK NA TRUSTEE N/A
$22,514 $0 $22,514
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 $103,388 $56,466 $1,337,573 $46,922
2024 No data No data No data No data
2023 $55,718 $44,276 $1,289,607 $11,442
2022 $45,329 $35,937 $1,278,143 $9,392
2021 $95,691 $37,168 $1,268,868 $58,523
2020 $31,099 $30,626 $1,210,598 $473
2019 $54,640 $37,474 $1,209,569 $17,166
2018 $55,980 $29,906 $1,190,800 $26,074
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