ELLIS SCOTT FAMILY GARDENS AND MEMORIAL CEMETERY TRUST (EIN 626392682) - 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

2001

Legal Domicile

Principal Officer

JEAN S SINCLAIR

Phone

8655886575

Tax Period

2024-01-01 to 2024-12-31

ELLIS SCOTT FAMILY GARDENS AND MEMORIAL CEMETERY TRUST, founded in 2001, is a small nonprofit in the Mutual Benefit sector that reported $118K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 76% operating margin.

Mission

MAINTAINING A PERPETUAL CARE FUND AND MAINTAINING THE CEMETERY AND GROUNDS OF A CEMETERY BENEFITING CITIZENS OF THE STATE OF TENNESSEE

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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 $105,825

Program Service Revenue $0

Investment Income $12,524

Other Revenue $0

TOTAL REVENUE $118,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,556

Other Expenses $28,741

TOTAL EXPENSES $28,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,349	$66,812	+0.8%
Expenses	$28,741	$34,191	-0.2%
Net Income	$89,608	$32,621	+1.7%

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
JEAN S SINCLAIR	PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT L SCOTT	SEC-TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$118,349	$28,741	$1,218,515	$89,608
2023	$66,812	$34,191	$1,128,907	$32,621
2022	$55,543	$26,566	$1,096,286	$28,977
2020	$43,686	$36,474	$1,003,729	$7,212

ELLIS SCOTT FAMILY GARDENS AND MEMORIAL CEMETERY TRUST