UNION CEMETERY COMPANY INC

EIN: 510051285

GEORGETOWN, DE

Total Revenue
$218,748
Total Expenses
$129,346
Total Assets
$4,071,022
Net Assets
$4,071,022
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
DE
Principal Officer
BETH GARVILLA
Phone
3028563225
Tax Period
2025-01-01 to 2025-12-31

UNION CEMETERY COMPANY INC, founded in 1920, is a small nonprofit that reported $219K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $89K, a strong 41% operating margin.

Mission

PROVIDING PERPETUAL UPKEEP OF CEMETERY PLOTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $19,900
Investment Income $198,848
Other Revenue $0
TOTAL REVENUE $218,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $81,336
Other Expenses $129,346
TOTAL EXPENSES $129,346

Year-over-Year Comparison

2025 2024 Change
Revenue $218,748 $198,327 +0.1%
Expenses $129,346 $119,538 +0.1%
Net Income $89,402 $78,789 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH GARVILLA ACTING TREAS 8.00
Officer
$0 $0 $0
G THOMAS HENDERSON VICE PRESIDE 4.00
Officer
$0 $0 $0
JIM HUDSON PRESIDENT 4.00
Officer
$0 $0 $0
JOHN ROACH JR SECRETARY 4.00
Officer
$0 $0 $0
THOMAS RUST TREASURER 8.00
Officer
$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 $218,748 $129,346 $4,071,022 $89,402
2024 No data No data No data No data
2023 $214,709 $117,234 $3,314,543 $97,475
2022 $218,739 $109,587 $2,927,997 $109,152
2021 $150,978 $104,858 $3,491,554 $46,120
2020 $35,213 $88,529 $3,147,526 $-53,316
Explore More Nonprofits
Top 100 Nonprofits in Delaware Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNION CEMETERY COMPANY INC with other nonprofits in Delaware and across the country.