MOUNT HOPE MAUSOLEUM ENDOWMENT CARE TRUST

EIN: 436026192

WILMINGTON, NC

Total Revenue
$64,359
Total Expenses
$96,406
Total Assets
$1,424,318
Net Assets
$1,424,318
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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
1969
Legal Domicile
MO
Phone
9107775738
Tax Period
2023-01-01 to 2023-12-31

MOUNT HOPE MAUSOLEUM ENDOWMENT CARE TRUST, founded in 1969, is a micro nonprofit that reported $64K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 50% operating deficit.

Mission

PERPETUAL CARE OF MOUNT HOPE MAUSOLEUM INTERNMENT AND NICHES

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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 $10,385
Investment Income $53,202
Other Revenue $772
TOTAL REVENUE $64,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,750
Fundraising Expenses $0
Program Expenses $61,251
Other Expenses $93,656
TOTAL EXPENSES $96,406

Year-over-Year Comparison

2023 2022 Change
Revenue $64,359 $80,647 -0.2%
Expenses $96,406 $75,433 +0.3%
Net Income $-32,047 $5,214 -7.1%
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
2
Independent Members
2
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 INSTITUTIONAL TRUSTEE 10.0
$2,750 $0 $2,750
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 $64,359 $96,406 $1,424,318 $-32,047
2022 $80,647 $75,433 $1,472,237 $5,214
2021 $149,958 $74,198 $1,467,024 $75,760
2020 $61,443 $77,385 $1,393,265 $-15,942
2019 $56,966 $81,409 $1,409,209 $-24,443
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