CARLISLE CEMETERY COMPANY

EIN: 610150892

Carlisle, KY

Total Revenue
$153,588
Total Expenses
$114,854
Total Assets
$967,831
Net Assets
$967,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
KY
Principal Officer
DEBBY ECTON
Phone
8592897387
Tax Period
2025-01-01 to 2025-12-31

CARLISLE CEMETERY COMPANY, founded in 1905, is a small nonprofit that reported $154K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 25% operating margin.

Mission

SALE OF BURIAL RIGHTS, OPEN AND CLOSE GRAVES, MAINTAIN CEMETERY GROUNDS, AND SELL MONUMENTS

Program Service Accomplishments

Program 1
Expenses: $78,771 Revenue: $100,995

OPEN AND CLOSE GRAVES, MAINTAIN RECORDS

Program 2
Expenses: $26,257 Revenue: $33,665

MAINTAIN CEMETARY GROUNDS

Program 3
Expenses: $3,128

PRINTING, PUBLICATIONS, POSTAGE FOR ADVERTISING, EDUCATION AND FUNDRAISING

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,928
Program Service Revenue $0
Investment Income $39,630
Other Revenue $95,030
TOTAL REVENUE $153,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,212
Fundraising Expenses $0
Program Expenses $108,156
Other Expenses $69,642
TOTAL EXPENSES $114,854

Year-over-Year Comparison

2025 2024 Change
Revenue $153,588 $112,299 +0.4%
Expenses $114,854 $111,155 +0.0%
Net Income $38,734 $1,144 +32.9%
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
7
Independent Members
7
Employees
2
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
1
$26,000
Total Directors
8
$26,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBY ECTON BOARD MEMBER/SUPERINTENDENT 030.00
Officer Director
$26,000 $0 $26,000
LESLIE STAMPER BOARD MEMBER 001.00
Director
$0 $0 $0
PENNY HUGHES BOARD MEMBER 001.00
Director
$0 $0 $0
CARLA HARDIN BOARD MEMBER 001.00
Director
$0 $0 $0
PAIGE McCARTY BOARD CHAIRMAN 001.00
Director
$0 $0 $0
ESTHER GUANCE BOARD MEMBER 001.00
Director
$0 $0 $0
TOM OCKERMAN BOARD MEMBER 001.00
Director
$0 $0 $0
TODD GAUNCE BOARD MEMBER 001.00
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
2025 $153,588 $114,854 $967,831 $38,734
2024 $112,299 $111,155 $886,977 $1,144
2023 $211,748 $153,311 $876,189 $58,437
2022 $112,609 $135,222 $826,653 $-22,613
2021 $128,612 $130,506 $836,050 $-1,894
2020 $117,077 $120,372 $815,250 $-3,295
2019 $132,641 $131,896 $811,006 $745
2018 $129,242 $129,816 $796,818 $-574
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