GARDEN HILLS CEMETERY CARE FUND PERPETUAL

EIN: 636018980

JACKSON, MS

Total Revenue
$130,067
Total Expenses
$46,938
Total Assets
$1,305,153
Net Assets
$1,305,153
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
AL
Tax Period
2024-01-01 to 2024-12-31

GARDEN HILL CEMETERY, founded in 1954, is a micro nonprofit that reported $75K in total revenue in fiscal year 2018. The organization ran a surplus of $50K, a strong 66% operating margin.

Mission

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

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Trantor Score

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

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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

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Liquidity & Cash Position

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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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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