THE GARDEN AT GETHSEMANE INC (EIN 753031828) - 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

2002

Legal Domicile

Principal Officer

ALAN MACKINNON

Phone

6173250186

Tax Period

2025-01-01 to 2025-12-31

THE GARDEN AT GETHSEMANE INC, founded in 2002, is a community nonprofit in the Mutual Benefit sector that reported $1.9M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $554K, a strong 29% operating margin.

Mission

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 $3,528

Other Revenue $1,888,446

TOTAL REVENUE $1,891,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,674

Fundraising Expenses $0

Other Expenses $1,050,779

TOTAL EXPENSES $1,338,453

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,891,974	$2,157,447	-0.1%
Expenses	$1,338,453	$1,580,003	-0.2%
Net Income	$553,521	$577,444	0.0%

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

$226,586

Total Directors

$359,943

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MACKINNON	PRESIDENT/DIRECTOR	40.00	Officer Director	$0	$0	$226,586
GEORGE F MOSES	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
EUNICE DAVIS	CLERK/DIRECTOR	40.00	Director	$0	$0	$133,357
RYAN INGRAM	DIRECTOR	0.50	Director	$0	$0	$0
ROD MACKINNON	DIRECTOR	0.50	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	$1,891,974	$1,338,453	$3,561,747	$553,521
2024	$2,157,447	$1,580,003	$3,577,170	$577,444
2023	$1,701,435	$1,868,021	$3,363,399	$-166,586
2022	$1,968,368	$1,774,450	$3,725,872	$193,918
2021	$2,125,756	$1,698,362	$3,636,029	$427,394
2020	$1,992,405	$1,510,967	$3,119,431	$481,438
2019	$1,488,115	$1,460,265	$2,502,838	$27,850
2018	$1,443,358	$1,267,724	$2,428,057	$175,634

THE GARDEN AT GETHSEMANE INC