Clover Hill Park Cemetery Perpetual Care Trust (EIN 386042475) - 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

1936

Legal Domicile

Principal Officer

Gregg Orley

Phone

2487238884

Tax Period

2024-09-01 to 2025-08-31

Clover Hill Park Cemetery Perpetual Care Trust, founded in 1936, is a small nonprofit that reported $343K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 192% operating deficit.

Mission

Perpetual maintenance of cemetery, its lots, chapel, buildings, roads and grounds.

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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 (2024)

Revenue Breakdown

Contributions & Grants $293,681

Program Service Revenue $0

Investment Income $49,705

Other Revenue $0

TOTAL REVENUE $343,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,003,434

TOTAL EXPENSES $1,003,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,386	$488,102	-0.3%
Expenses	$1,003,434	$827,832	+0.2%
Net Income	$-660,048	$-339,730	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregg Orley	Chairman	1.00	Officer Director	$0	$0	$0
Steven R Weisberg	Vice Chairman	1.00	Officer Director	$0	$0	$0
Jeri Fishman	Trustee	1.00	Director	$0	$0	$0
Norman Beitner	Treasurer	1.00	Officer Director	$0	$0	$0
Kari Alterman	Trustee	1.00	Director	$0	$0	$0
David Goldman	Trustee	1.00	Director	$0	$0	$0
Brian Hermelin	Trustee	1.00	Director	$0	$0	$0
David Wallace	Trustee	1.00	Director	$0	$0	$0
Larry Nemer	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
2025	$343,386	$1,003,434	$48,206,163	$-660,048
2024	$488,102	$827,832	$43,469,929	$-339,730
2023	$776,244	$70,501	$38,665,654	$705,743
2022	$341,619	$416,649	$34,872,300	$-75,030
2021	$423,575	$466,862	$37,724,540	$-43,287
2020	$455,411	$767,955	$32,087,646	$-312,544

Clover Hill Park Cemetery Perpetual Care Trust