MANDARIN CEMETERY INCORPORATED (EIN 596197791) - 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

1970

Legal Domicile

Principal Officer

SAM J FOLDS

Phone

9042680268

Tax Period

2024-01-01 to 2024-12-31

MANDARIN CEMETERY INCORPORATED, founded in 1970, is a small nonprofit that reported $134K in total revenue in fiscal year 2024. The organization ran a surplus of $80K, a strong 60% operating margin.

Mission

PROVIDE ATTRACTIVE BURIAL PLOTS IN HOMETOWN 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $58,933

Other Revenue $75,265

TOTAL REVENUE $134,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,825

Fundraising Expenses $0

Other Expenses $42,316

TOTAL EXPENSES $54,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,198	$128,908	+0.0%
Expenses	$54,141	$78,811	-0.3%
Net Income	$80,057	$50,097	+0.6%

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

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

$11,825

Total Directors

$11,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH WALSH	PRESIDENT	1.00	Officer Director	$11,825	$0	$11,825
WILLIAM S MORROW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM J FOLDS	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY HOOVER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES HOOVER	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
2024	$134,198	$54,141	$1,802,130	$80,057
2023	$128,908	$78,811	$1,703,785	$50,097
2022	$150,219	$47,737	$1,620,226	$102,482
2021	$104,590	$59,197	$1,559,462	$45,393
2020	$100,848	$66,167	$1,511,313	$34,681
2019	$82,158	$48,736	$1,476,632	$33,422
2018	$98,073	$43,934	$1,443,210	$54,139

MANDARIN CEMETERY INCORPORATED