EVERGREENS CEMETERY PRESERVATION F… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

JULIE BOSE

Phone

7184555300

Tax Period

2020-01-01 to 2020-12-31

EVERGREENS CEMETERY PRESERVATION FOUNDATION, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $251K in total revenue in fiscal year 2020. The organization ran a surplus of $51K, a strong 20% operating margin.

Mission

THE ORGANIZATION WAS CREATED TO RAISE FUNDS TO PRESERVE THE HISTORIC LANDSCAPE OF THE EVERGREENS, MAINTAIN MONUMENTS OF HISTORICAL, CULTURAL AND ARCHITECTURAL SIGNIFICANCE AND TO ADVANCE THE PUBLIC KNOWLEDGE OF THE EVERGREENS CEMETERY.

Program Service Accomplishments

Program 1

Expenses: $185,940 Revenue: $0

THE FOUNDATION WAS UNABLE TO HOLD PROGRAM RELATED EVENTS DURING THE YEAR AS A RESULT OF THE COVID-19 PANDEMIC.DURING 2020, THE ORGANIZATION INCURRED EXPENSES FOR TREE PLANTING THROUGHOUT THE...

THE FOUNDATION WAS UNABLE TO HOLD PROGRAM RELATED EVENTS DURING THE YEAR AS A RESULT OF THE COVID-19 PANDEMIC.DURING 2020, THE ORGANIZATION INCURRED EXPENSES FOR TREE PLANTING THROUGHOUT THE EVERGREENS GROUNDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $251,402

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,940

Other Expenses $200,625

TOTAL EXPENSES $200,625

Year-over-Year Comparison

	2020	2019	Change
Revenue	$251,402	N/A	N/A
Expenses	$200,625	N/A	N/A
Net Income	$50,777	$0	N/A

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

$852,026

Total Directors

$563,237

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BOSE	PRESIDENT & SECRETARY	1.00	Officer Director	$0	$70,207	$417,226
JOHN OSNATO	SECRETARY & TREASURER THRU 9/2020	1.00	Officer Director	$0	$0	$31,900
FREDERICK BLAND	CHAIRMAN	2.00	Officer Director	$0	$0	$38,655
T DENNIS SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$32,076
WILLIAM R CLINE JR	DIRECTOR	1.00	Director	$0	$0	$14,980
JENNIFER EISENSTADT	DIRECTOR	1.00	Director	$0	$0	$17,470
WELLINGTON CHEN	DIRECTOR	1.00	Director	$0	$0	$10,930
KARIM PARCHMENT	CFO	1.00	Officer	$0	$63,899	$332,169

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	$251,402	$200,625	$248,391	$50,777

EVERGREENS CEMETERY PRESERVATION FOUNDATION