EVERGREEN CEMETERY ASSOCIATION (EIN 410243272) - 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

1879

Principal Officer

DUANE BLANCK

Phone

2188295898

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN CEMETERY ASSOCIATION, founded in 1879, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Expenses of $218K left a modest 4% surplus.

Mission

TO PROVIDE AND MAINTAIN BURIAL SITES

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,954

Program Service Revenue $156,525

Investment Income $21,987

Other Revenue $0

TOTAL REVENUE $225,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,833

Fundraising Expenses $0

Other Expenses $81,725

TOTAL EXPENSES $217,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,466	$216,334	+0.0%
Expenses	$217,558	$194,481	+0.1%
Net Income	$7,908	$21,853	-0.6%

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

Volunteers

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

$32,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE BLANCK	PRESIDENT	3.00	Officer Director	$0	$0	$0
GARY BLUTH	TREASURER	3.00	Officer Director	$0	$0	$0
MARC HALVERSON	TRUSTEE	3.00	Director	$0	$0	$0
JOHN VAN ESSEN	SECRETARY	3.00	Officer Director	$0	$0	$0
DENISE BLACKWELL-KRAFT	TRUSTEE	3.00	Director	$0	$0	$0
FREDRICK CASEY	TRUSTEE	3.00	Director	$0	$0	$0
THOMAS FITZPATRICK	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN KOERING	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
TERRY THORKELSON	TRUSTEE	3.00	Director	$0	$0	$0
DEDE TOLLEFSON	EXECUTIVE DI	30.00	Officer	$32,934	$0	$32,934

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	$225,466	$217,558	$1,040,495	$7,908
2022	$216,334	$194,481	$922,468	$21,853
2021	$211,035	$172,800	$1,023,716	$38,235
2020	$253,476	$158,943	$947,209	$94,533
2019	$247,943	$163,454	$901,257	$84,489
2018	$126,822	$147,946	$816,768	$-21,124

EVERGREEN CEMETERY ASSOCIATION