APPLETON HIGHLAND MEMORIAL CARE I

EIN: 396041170

ORLANDO, FL

Total Revenue
$82,707
Total Expenses
$40,123
Total Assets
$2,034,589
Net Assets
$2,034,589
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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
2000
Legal Domicile
WI
Principal Officer
TRUIST BANK
Phone
4072375388
Tax Period
2020-01-01 to 2020-12-31

APPLETON HIGHLAND MEMORIAL CARE I, founded in 2000, is a micro nonprofit that reported $83K in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 51% operating margin.

Mission

PROVIDES FOR CARE AND MAINTENANCE OF PROPERTY WHICH CEMETERY CONDUCTS BUSINESS, FOR REASONABLE COSTS OF ADMINISTERING CARE AND MAINTENANCE OF APPLETON HIGHLAND MEMORIAL PARK, AS WELL AS THE TRUST FUND.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $82,707
Other Revenue $0
TOTAL REVENUE $82,707

Expense Breakdown

Grants Paid $25,600
Salaries & Benefits $2,048
Fundraising Expenses $0
Other Expenses $12,475
TOTAL EXPENSES $40,123

Year-over-Year Comparison

2020 2019 Change
Revenue $82,707 $125,334 -0.3%
Expenses $40,123 $89,340 -0.6%
Net Income $42,584 $35,994 +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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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
1
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
TRUIST BANK F K A SUNTRUST BANK TRUSTEE N/A
$2,048 $0 $2,048
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
2020 $125,334 $89,340 $1,964,789 $35,994
2020 $82,707 $40,123 $2,034,589 $42,584
2019 $160,272 $90,348 $1,936,987 $69,924
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