BOUGAINVILLEA CEMETERY PERPETUAL CARE TR (EIN 596179414) - 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

1992

Legal Domicile

Phone

8042737445

Tax Period

2024-11-01 to 2025-10-31

BOUGAINVILLEA CEMETERY PERPETUAL CARE TR, founded in 1992, is a micro nonprofit that reported $54K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $71K exceeded revenue, resulting in a 30% operating deficit.

Mission

SUPPORT THE PERPETUAL CARE AND BEAUTIFICATION OF AVON PARK CEMTERY

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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 $0

Investment Income $54,141

Other Revenue $0

TOTAL REVENUE $54,141

Expense Breakdown

Grants Paid $58,621

Salaries & Benefits $10,278

Fundraising Expenses $0

Other Expenses $1,696

TOTAL EXPENSES $70,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,141	$40,621	+0.3%
Expenses	$70,595	$71,974	0.0%
Net Income	$-16,454	$-31,353	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRUIST BANK N A	TRUSTEE	1.0		$10,278	$0	$10,278

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	$54,141	$70,595	$908,469	$-16,454
2024	$40,621	$71,974	$925,123	$-31,353
2023	$26,882	$73,405	$956,434	$-46,523
2022	$38,649	$75,126	$1,002,989	$-36,477
2021	$123,149	$70,698	$1,041,591	$52,451
2020	$25,628	$67,307	$987,101	$-41,679
2019	$30,675	$70,637	$1,028,184	$-39,962

BOUGAINVILLEA CEMETERY PERPETUAL CARE TR