EVERGREEN CEMETERY PERPETUAL CARE FUND

EIN: 636074232 Mutual Benefit

BIRMINGHAM, AL

Total Revenue
$46,318
Total Expenses
$35,963
Total Assets
$980,362
Net Assets
$980,362
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AL
Phone
2058203141
Tax Period
2025-01-01 to 2025-12-31

EVERGREEN CEMETERY PERPETUAL CARE FUND, founded in 1971, is a micro nonprofit in the Mutual Benefit sector that reported $14K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 87% operating margin.

Mission

MANAGEMENT OF INVESTMENTS TO PAY FOR THE CARE AND MAINTENANCE OF EVERGREEN CEMETERY

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $46,318
Other Revenue $0
TOTAL REVENUE $46,318

Expense Breakdown

Grants Paid $24,000
Salaries & Benefits $10,205
Fundraising Expenses $0
Program Expenses $24,000
Other Expenses $1,758
TOTAL EXPENSES $35,963

Year-over-Year Comparison

2025 2024 Change
Revenue $46,318 $21,814 +1.1%
Expenses $35,963 $35,608 +0.0%
Net Income $10,355 $-13,794 -1.8%
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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Governance

Voting Members
1
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGIONS BANK TRUSTEE 1.0
$10,205 $0 $10,205
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 $46,318 $35,963 $980,362 $10,355
2024 $21,814 $35,608 $969,465 $-13,794
2023 $14,321 $34,867 $983,637 $-20,546
2022 $-8,950 $17,083 $1,004,717 $-26,033
2021 $508,191 $25,384 $1,030,759 $482,807
2020 $26,649 $1,600 $549,566 $25,049
2019 $19,407 $1,600 $524,374 $17,807
2018 $13,791 $1,800 $506,654 $11,991
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