South County Memorial Gardens Inc (EIN 436633596) - 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

1984

Legal Domicile

Principal Officer

JOHN DEMPSEY

Phone

5207437843

Tax Period

2025-01-01 to 2025-12-31

South County Memorial Gardens Inc, founded in 1984, is a micro nonprofit that reported $27K in total revenue in fiscal year 2025. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 65% operating margin.

Mission

South County Memorial Gardens est. 1984 and continues continues the tradition of respect for those buried dating back to year 1866 civil war. Continues management and cemetery maintenance with ongoing burials.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $26,576

Other Revenue $0

TOTAL REVENUE $26,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,280

Other Expenses $9,280

TOTAL EXPENSES $9,280

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,576	$51,293	-0.5%
Expenses	$9,280	$11,500	-0.2%
Net Income	$17,296	$39,793	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Dempsey	P	5.00	Officer	$0	$0	$0
Kevin Herdler	VP	5.00	Officer	$0	$0	$0
Nicholas Herdler	Sec	5.00	Officer	$0	$0	$0
Kevin Herdler Jr	Treas	5.00	Officer	$0	$0	$0
Kevin Sweeney	Dir	5.00	Director	$0	$0	$0
Rob Rose	Dir	5.00	Director	$0	$0	$0

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
2025	$26,576	$9,280	$723,585	$17,296
2024	No data	No data	No data	No data

South County Memorial Gardens Inc