SPRING HILL CEMETERY PERPETUAL CARE FUND CO

EIN: 556014991

ORLANDO, FL

Total Revenue
$22,347
Total Expenses
$9,621
Total Assets
$315,462
Net Assets
$315,462
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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
1974
Legal Domicile
WV
Phone
3043487271
Tax Period
2024-05-01 to 2025-04-30

SPRING HILL CEMETERY PERPETUAL CARE FUND CO, founded in 1974, is a micro nonprofit that reported $22K in total revenue in fiscal year 2024. The organization ran a surplus of $13K, a strong 57% operating margin.

Mission

PERPETUAL CARE OF CERTAIN CEMETERY LOTS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $22,347
Other Revenue $0
TOTAL REVENUE $22,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,286
Fundraising Expenses $0
Other Expenses $6,335
TOTAL EXPENSES $9,621

Year-over-Year Comparison

2024 2023 Change
Revenue $22,347 $-1,759 -13.7%
Expenses $9,621 $3,039 +2.2%
Net Income $12,726 $-4,798 -3.7%
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

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Governance

Voting Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$3,286 $0 $3,286
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 $22,347 $9,621 $315,462 $12,726
2024 $-1,759 $3,039 $302,726 $-4,798
2023 $-9,609 $16,732 $307,404 $-26,341
2022 $23,960 $18,416 $333,660 $5,544
2021 $37,519 $18,160 $328,111 $19,359
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