Baltimore, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Baltimore Cemetery Perpetual Care Trust is a community nonprofit in the Mutual Benefit sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $183K, a strong 18% operating margin.
The Baltimore Cemetery Trust for Perpetual Care was formed to provide funds to the Baltimore Cemetery Association, Inc. (BCA). BCA maintains the buildings, grounds, and gravesites in perpetuity. BCA no longer has any gravesites for sale. All gravesites have been sold. Substantially all of BCA's income comes from this Trust. That's way the Trust was formed.
The Baltimore Cemetery Trust for Perpetual Care provided $573,786 for the perpetual care of the cemetery owned by the Baltimore Cemetery Association, Inc. (BCA). BCA was formed in 1849 and no longer...
The Baltimore Cemetery Trust for Perpetual Care provided $573,786 for the perpetual care of the cemetery owned by the Baltimore Cemetery Association, Inc. (BCA). BCA was formed in 1849 and no longer has any gravesites for sale, therefore, substantially all of its revenue comes from this trust, which is the reason for the formation of the trust.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,006,007 | $2,155,564 | -0.5% |
| Expenses | $823,095 | $759,518 | +0.1% |
| Net Income | $182,912 | $1,396,046 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Roland T Burke III | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $123,002 |
| Elliott Randolph | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $2,000 |
| Christopher Bliss | President | 0.00 |
Officer
Director
|
$0 | $0 | $2,000 |
| Robert D Hopkins | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Philip Huber | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,006,007 | $823,095 | $48,114,787 | $182,912 |
| 2022 | $2,155,564 | $759,518 | $42,154,280 | $1,396,046 |
| 2021 | $4,631,996 | $722,810 | $47,042,712 | $3,909,186 |
| 2020 | $1,250,964 | $701,669 | $39,470,436 | $549,295 |
| 2019 | $2,118,532 | $706,820 | $35,876,032 | $1,411,712 |
| 2018 | $2,026,633 | $685,355 | $31,028,773 | $1,341,278 |
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