CONGREGATION EMANU-EL CEMETERY ENDOWMENT FUND INC (EIN 481093131) - 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

1990

Legal Domicile

Principal Officer

LES PADZENSKY

Phone

3166845148

Tax Period

2024-05-01 to 2025-04-30

CONGREGATION EMANU-EL CEMETERY ENDOWMENT FUND INC, founded in 1990, is a micro nonprofit that reported $75K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 54% operating margin.

Mission

MAINTAINING AND IMPROVING A CEMETERY

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,687

Program Service Revenue $2,500

Investment Income $58,814

Other Revenue $0

TOTAL REVENUE $75,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,286

Other Expenses $34,493

TOTAL EXPENSES $34,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,001	$38,856	+0.9%
Expenses	$34,493	$18,902	+0.8%
Net Income	$40,508	$19,954	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA VAN ANDEL	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD FRUHAUF	SECRETARY	N/A	Officer Director	$0	$0	$0
LES PADZENSKY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITH PICKUS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
SIMON YAKUBOVICH	DIRECTOR	N/A	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	$75,001	$34,493	$765,427	$40,508
2024	$38,856	$18,902	$836,769	$19,954
2023	$8,342	$30,966	$870,779	$-22,624
2022	$32,308	$20,058	$839,439	$12,250
2021	$27,239	$17,677	$827,189	$9,562
2020	$25,457	$17,832	$817,627	$7,625
2019	$62,793	$29,056	$810,002	$33,737

CONGREGATION EMANU-EL CEMETERY ENDOWMENT FUND INC