EVERGREEN MEMORIAL HISTORIC CEMETER (EIN 550803994) - 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

2002

Principal Officer

DON TEAGARDEN

Phone

9512378347

Tax Period

2025-01-01 to 2025-12-31

EVERGREEN MEMORIAL HISTORIC CEMETER, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $440K in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 63% operating margin.

Mission

TO ENSURE THE PRESERVATION OF AND MAINTAIN THE GROUNDS AND PLOTS FOR THE DECEASED OF EVERGREEN MEMORIAL HISTORIC 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 (2025)

Revenue Breakdown

Contributions & Grants $18,162

Program Service Revenue $0

Investment Income $22

Other Revenue $421,413

TOTAL REVENUE $439,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,605

Fundraising Expenses $0

Program Expenses $123,928

Other Expenses $146,674

TOTAL EXPENSES $164,279

Year-over-Year Comparison

	2025	2024	Change
Revenue	$439,597	$267,782	+0.6%
Expenses	$164,279	$123,451	+0.3%
Net Income	$275,318	$144,331	+0.9%

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

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
DIANE HOWARD	Director	1.00	Director	$0	$0	$0
NANCI LARSEN	Secretary	1.00	Officer Director	$0	$0	$0
ART TURNIER	Treasurer	3.00	Officer Director	$0	$0	$0
ETIENNE CAROLINE	Director	4.00	Director	$0	$0	$0
TIM ROCHE	Director	2.00	Director	$0	$0	$0
JENNIFER MERMILLIOD	Director	1.00	Director	$0	$0	$0
RANDY ROBERT	Director	2.00	Director	$0	$0	$0
NANETTE PRATINI	Director	2.00	Director	$0	$0	$0
MIKE GARDNER	Director	2.00	Director	$0	$0	$0
DON TEAGARDEN	President	3.00	Officer Director	$0	$0	$0
VERA STAMENKOVIC	Director	1.00	Director	$0	$0	$0
NANCY PARRISH	Director	1.00	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	$439,597	$164,279	$2,781,162	$275,318
2024	$267,782	$123,451	$2,505,843	$144,331
2023	$372,342	$182,277	$2,361,512	$190,065
2022	$110,273	$660,999	$2,171,616	$-550,726
2021	$348,677	$155,295	$2,722,342	$193,382
2020	$388,689	$146,975	$2,528,960	$241,714
2019	$442,626	$137,926	$2,287,246	$304,700
2018	$26,875	$151,384	$1,982,546	$-124,509

EVERGREEN MEMORIAL HISTORIC CEMETER