PERPETUAL CARE AND MAINTENANCE FUND OF

EIN: 386210065

ST PETERSBURG, FL

Total Revenue
$19,620
Total Expenses
$238,237
Total Assets
$4,477,654
Net Assets
$4,477,654
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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
1971
Legal Domicile
MI
Phone
7275672300
Tax Period
2023-01-01 to 2023-12-31

PERPETUAL CARE AND MAINTENANCE FUND OF, founded in 1971, is a micro nonprofit that reported $20K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $238K exceeded revenue, resulting in a 1114% operating deficit.

Mission

SUPPORT GRAND BLANC EVERGREEN 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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $19,620
Other Revenue $0
TOTAL REVENUE $19,620

Expense Breakdown

Grants Paid $168,133
Salaries & Benefits $16,963
Fundraising Expenses $0
Other Expenses $53,141
TOTAL EXPENSES $238,237

Year-over-Year Comparison

2023 2022 Change
Revenue $19,620 $216,379 -0.9%
Expenses $238,237 $221,313 +0.1%
Net Income $-218,617 $-4,934 +43.3%
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
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$16,963 $0 $16,963
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 $19,620 $238,237 $4,477,654 $-218,617
2022 $216,379 $221,313 $4,699,613 $-4,934
2021 $345,302 $221,186 $4,714,744 $124,116
2020 $67,684 $232,088 $4,576,931 $-164,404
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