GOOSPORT GRAVEYARD ENDOWMENT (EIN 726024035) - 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

1952

Legal Domicile

Principal Officer

MELVIN PARET

Phone

7039738701

Tax Period

2025-01-01 to 2025-12-31

GOOSPORT GRAVEYARD ENDOWMENT, founded in 1952, is a small nonprofit that reported $202K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 32% operating margin.

Mission

CARE, MAINTENANCE AND EXPANSION OF A 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $202,473

Other Revenue $0

TOTAL REVENUE $202,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $138,334

TOTAL EXPENSES $138,334

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,473	$184,049	+0.1%
Expenses	$138,334	$158,760	-0.1%
Net Income	$64,139	$25,289	+1.5%

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

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
MARGARET CUBBAGE	DIRECTOR	N/A	Officer	$0	$0	$0
GEORGE PARET III	DIRECTOR	N/A	Officer	$0	$0	$0
ERIK JESSEN	PRESIDENT	N/A	Officer	$0	$0	$0
LAURA LEDOUX	DIRECTOR	N/A	Officer	$0	$0	$0
PATRICIA DUNN MOORE	DIRECTOR	N/A	Officer	$0	$0	$0
MELVIN PARET	TREASURER	N/A	Officer	$0	$0	$0
LISA SCHRAM	DIRECTOR	N/A	Officer	$0	$0	$0
D WILEY WILSON	SECRETARY	N/A	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	$202,473	$138,334	$3,714,700	$64,139
2024	$184,049	$158,760	$3,650,561	$25,289
2023	$74,925	$124,756	$3,625,272	$-49,831
2022	$29,971	$93,287	$3,675,103	$-63,316
2021	$215,560	$116,023	$3,738,419	$99,537
2020	$48,208	$81,472	$3,638,882	$-33,264
2019	$114,003	$87,664	$3,672,146	$26,339
2018	$67,401	$73,924	$3,645,807	$-6,523

GOOSPORT GRAVEYARD ENDOWMENT