TRUSTEES OF THE PUBLIC CEMETARY-VILLAGE SUMMERVILL (EIN 586037761) - 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

1943

Legal Domicile

Principal Officer

WILLIAM BARRETT JR

Phone

7067994629

Tax Period

2023-01-01 to 2023-12-31

TRUSTEES OF THE PUBLIC CEMETARY-VILLAGE SUMMERVILL, founded in 1943, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $62K exceeded revenue, resulting in a 32% operating deficit.

Mission

PUBLIC CEMETARY- VILLAGE SUMMERVILLE IS A CEMETARY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $46,553

Other Revenue $0

TOTAL REVENUE $46,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $61,631

TOTAL EXPENSES $61,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,553	$37,748	+0.2%
Expenses	$61,631	$41,837	+0.5%
Net Income	$-15,078	$-4,089	+2.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WH BARRETT JR	TRUSTEE	1	Director	$0	$0	$0
CAROLINE BRADY	TRUSTEE	1	Director	$0	$0	$0
PAUL DUNBAR	TRUSTEE	1	Director	$0	$0	$0
BRYAN M HALTERMAN	TRUSTEE	1	Director	$0	$0	$0
PHIL S HARISON JR	TRUSTEE	1	Director	$0	$0	$0
CAROL PALMER	TRUSTEE	1	Director	$0	$0	$0
LUCY SHULER	TRUSTEE	1	Director	$0	$0	$0
CHIP STORY	TRUSTEE	1	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
2024	No data	No data	No data	No data
2023	$46,553	$61,631	$2,468,040	$-15,078
2022	$37,748	$41,837	$2,150,064	$-4,089
2021	$156,581	$44,257	$2,586,380	$112,324
2020	$33,139	$44,456	$2,196,991	$-11,317
2019	$28,888	$53,603	$1,589,464	$-24,715
2018	$49,504	$60,612	$1,614,179	$-11,108

TRUSTEES OF THE PUBLIC CEMETARY-VILLAGE SUMMERVILL