DES MOINES, IA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HIGHLAND PERPETUAL MAINTENANCE SOCIETY D/B/A HIGHLAND MEMORY GARDENS CEMETERY, founded in 1929, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 24% operating margin.
AS A PERPETUAL CARE CEMETERY ASSOCIATION WE ARE DEDICATED TO HELPING FAMILIES, BOTH AT-NEED AND THROUGH PREARRANGEMENT, WITH THE PURCHASE OF HUMAN BURIAL RIGHTS, GRAVE OPENING AND CLOSING SERVICES AND BURIAL RELATED MERCHANDISE SUCH AS VAULTS AND MEMORIAL GRAVE MARKERS, AS WELL AS PROVIDING ONGOING PERPETUAL CARE AND MAINTENANCE OF THE CEMETERY GROUNDS, BUILDINGS AND FEATURES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,143,855 | $910,717 | +0.3% |
| Expenses | $873,308 | $777,212 | +0.1% |
| Net Income | $270,547 | $133,505 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROGER HILL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIRK HARTUNG | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK R ADAMS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT MYERS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE BEAVER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY LUNDSTROM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN THYE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAVONA WEBB | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY CLOUSE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW PUGH | CEMETERY DIRECTOR | 40.00 |
Officer
|
$46,804 | $5,488 | $52,292 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,143,855 | $873,308 | $8,710,092 | $270,547 |
| 2022 | $910,717 | $777,212 | $7,709,614 | $133,505 |
| 2021 | $1,156,807 | $729,373 | $8,135,629 | $427,434 |
| 2020 | $1,131,548 | $641,088 | $7,527,567 | $490,460 |
| 2019 | $882,059 | $618,400 | $7,013,106 | $263,659 |
| 2018 | $766,350 | $622,331 | $6,507,062 | $144,019 |
Compare HIGHLAND PERPETUAL MAINTENANCE SOCIETY D/B/A HIGHLAND MEMORY GARDENS CEMETERY with other nonprofits in Iowa and across the country.