TRINITY MEMORIAL GARDENS PERPETUAL… - 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

1965

Legal Domicile

Principal Officer

GAIL MANUEL

Phone

3019328900

Tax Period

2024-05-01 to 2025-04-30

TRINITY MEMORIAL GARDENS PERPETUAL CARE INC, founded in 1965, is a small nonprofit that reported $157K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 87% operating margin.

Mission

TO ESTABLISH A TRUST TO FUND THE PERPETUAL CARE AND MAINTENANCE OF THE TRINITY MEMORIAL GARDENS, INC.

Program Service Accomplishments

Program 1

TRUST PROVIDES INCOME TO THE TRINITY MEMORIAL GARDENS TO PAY FOR MAINTENANCE AND CARE FOR BURIAL SPACES.

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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 $46,776

Investment Income $109,922

Other Revenue $0

TOTAL REVENUE $156,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $20,560

TOTAL EXPENSES $20,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,698	$97,304	+0.6%
Expenses	$20,560	$17,944	+0.1%
Net Income	$136,138	$79,360	+0.7%

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

$289,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL D MANUEL	TRUSTEE	1.00	Director	$0	$0	$84,160
DOUGLAS H MANUEL	TRUSTEE	1.00	Director	$0	$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	$156,698	$20,560	$1,504,218	$136,138
2024	$97,304	$17,944	$1,373,142	$79,360
2023	$74,261	$15,596	$1,188,044	$58,665
2022	$215,987	$16,150	$1,174,833	$199,837
2021	$89,253	$20,471	$1,270,763	$68,782
2020	$15,616	$18,723	$988,935	$-3,107
2019	$66,991	$18,512	$1,074,963	$48,479
2018	$66,421	$18,219	$1,056,276	$48,202

TRINITY MEMORIAL GARDENS PERPETUAL CARE INC