FORREST CEMETERY FOUNDATION INC (EIN 630827092) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Marcia Bush-Kendrick

Phone

2565490574

Tax Period

2024-10-01 to 2025-09-30

FORREST CEMETERY FOUNDATION INC, founded in 1981, is a small nonprofit in the Mutual Benefit sector that reported $138K in total revenue in fiscal year 2017. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 40% operating margin.

Mission

Restoring, Maintaining and Preserving Forrest Cemetery Property

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $0

Investment Income $99,961

Other Revenue $0

TOTAL REVENUE $108,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,567

Other Expenses $27,148

TOTAL EXPENSES $27,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,961	$64,660	+0.7%
Expenses	$27,148	$24,354	+0.1%
Net Income	$81,813	$40,306	+1.0%

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	Role	Reportable Comp	Other Comp	Total
Pudden McArthur	Member	Director	$0	$0	$0
Kyle Chambers	Member	Director	$0	$0	$0
Marcia Bush-Kendrick	President	Officer Director	$0	$0	$0
Joan Sledge	TreasurerSecretary	Officer 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	$108,961	$27,148	$1,430,137	$81,813
2024	$64,660	$24,354	$1,348,324	$40,306
2023	$4,370	$17,904	$1,308,018	$-13,534
2022	$84,615	$30,326	$1,321,552	$54,289
2021	$96,687	$19,562	$1,267,263	$77,125
2020	$48,515	$16,810	$1,190,138	$31,705
2019	$65,077	$39,278	$1,158,433	$25,799
2018	$138,175	$83,482	$1,132,634	$54,693

FORREST CEMETERY FOUNDATION INC