TRINITY MEMORIAL GARDENS INC (EIN 520714364) - 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

1959

Legal Domicile

Principal Officer

GAIL MANUEL

Phone

3019328900

Tax Period

2024-05-01 to 2025-04-30

TRINITY MEMORIAL GARDENS INC, founded in 1959, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ESTABLISH, CONSTRUCT AND MAINTAIN A CEMETERY FOR GROUND BURIAL SPACES, MAUSOLEUMS, VAULTS, CHAPELS, AND OTHER STRUCTURES FOR THE BURIAL, CREMATION AND CARE OF THE HUMAN DEAD.

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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 $0

Program Service Revenue $0

Investment Income $44,018

Other Revenue $1,568,377

TOTAL REVENUE $1,612,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,088

Fundraising Expenses $0

Other Expenses $921,762

TOTAL EXPENSES $1,709,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,612,395	$1,357,656	+0.2%
Expenses	$1,709,850	$1,543,768	+0.1%
Net Income	$-97,455	$-186,112	-0.5%

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

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

$289,267

Total Directors

$289,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS H MANUEL	VICE PRESIDENT/DIRECTOR	40.00	Officer Director	$84,160	$0	$84,160
GAIL D MANUEL	SECRETARY/DIRECTOR	40.00	Officer Director	$205,107	$0	$205,107

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	$1,612,395	$1,709,850	$5,050,995	$-97,455
2024	$1,357,656	$1,543,768	$4,790,381	$-186,112
2023	$1,249,526	$1,447,463	$4,584,253	$-197,937
2022	$1,868,207	$1,408,987	$4,841,517	$459,220
2021	$1,398,357	$1,259,944	$4,454,277	$138,413
2020	$1,036,921	$1,247,596	$3,764,745	$-210,675
2019	$1,448,239	$1,277,612	$4,086,536	$170,627
2018	$1,215,317	$1,276,653	$3,964,799	$-61,336

TRINITY MEMORIAL GARDENS INC