GARDEN HILLS CEMETERY CARE FUND PE… - Form 990 Financial Data

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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

2018

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

GARDEN HILLS CEMETERY CARE FUND PERPETUAL, founded in 2018, is a small nonprofit that reported $130K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 64% operating margin.

Mission

TO PROVIDE FUNDS FOR UPKEEP AND MAINTENANCE OF GARDEN HILL CEMETERY, WHICH IS OWNED BY THE CITY OF OPELIKA, ALABAMA

Program Service Accomplishments

Program 1

THE FUNDS SOLE PURPOSE IS TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF GARDEN HILL 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 $46,585

Investment Income $83,482

Other Revenue $0

TOTAL REVENUE $130,067

Expense Breakdown

Grants Paid $35,763

Salaries & Benefits $10,075

Fundraising Expenses $0

Other Expenses $1,100

TOTAL EXPENSES $46,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,067	$103,024	+0.3%
Expenses	$46,938	$37,906	+0.2%
Net Income	$83,129	$65,118	+0.3%

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

N/A

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
N/A	TRUSTEE	1.0	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	No data	No data	No data	No data
2024	$130,067	$46,938	$1,305,153	$83,129
2023	$103,024	$37,906	$1,209,882	$65,118
2022	$109,784	$25,911	$1,144,764	$83,873
2021	$91,065	$25,840	$1,060,891	$65,225
2020	$32,642	$25,874	$995,665	$6,768
2019	$75,893	$30,913	$988,897	$44,980
2018	$74,822	$25,213	$943,917	$49,609

GARDEN HILLS CEMETERY CARE FUND PERPETUAL