LOUISVILLE, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAVE HILL HERITAGE FOUNDATION, founded in 2005, is a small nonprofit in the Mutual Benefit sector that reported $366K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $405K exceeded revenue, resulting in a 11% operating deficit.
THE HERITAGE FOUNDATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF CAVE HILL CEMETERY COMPANY AND THE COMMUNITY. THE FOUNDATION WILL ENSURE THAT THE HISTORICAL AND CULTURAL ELEMENTS OF THE CEMETERY ARE PRESERVED. THESE PRESERVATION EFFORTS WILL INCLUDE RESTORATION OF ARTIFACTS I.E. MONUMENTS, STONE GATING, EDUCATING, AND GENEALOGICAL AND HISTORICAL RESEARCH ENDEAVORS. FUNDING FROM THE FOUNDATION WILL ALSO BE USED TO PRESERVE THE ARBORETUM AND WILDLIFE HABITAT OF THE CEMETERY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $366,472 | $413,273 | -0.1% |
| Expenses | $405,221 | $199,659 | +1.0% |
| Net Income | $-38,749 | $213,614 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| J MCFERRAN BARR II | BOARD MANAGER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL J BICKEL III | BOARD MANAGER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA RODES ROBINSON | BOARD MANAGER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN DABNEY LAVIN | BOARD MANAGER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD HC DICK CLAY | BOARD MANAGER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARL S THOMAS | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS ROWAN | VICE PRESIDENT/CFO | 1.00 |
Officer
|
$0 | $38,032 | $248,500 |
| GWEN MOONEY | PRESIDENT/CEO | 4.00 |
Officer
|
$0 | $30,556 | $413,822 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $366,472 | $405,221 | $745,996 | $-38,749 |
| 2023 | $413,273 | $199,659 | $768,130 | $213,614 |
| 2022 | $286,442 | $340,146 | $544,257 | $-53,704 |
| 2021 | $351,406 | $211,044 | $604,101 | $140,362 |
| 2020 | $212,927 | $226,264 | $459,040 | $-13,337 |
| 2019 | $175,660 | $195,501 | $472,663 | $-19,841 |
| 2018 | $223,535 | $227,160 | $494,815 | $-3,625 |
Compare CAVE HILL HERITAGE FOUNDATION with other nonprofits in Kentucky and across the country.