GOLDENROD CEMETERY PERPETUAL CARE ENDOWMENT FUND (EIN 823507179) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Phone

2082742738

Tax Period

2025-01-01 to 2025-12-31

GOLDENROD CEMETERY PERPETUAL CARE ENDOWMENT FUND, founded in 2017, is a micro nonprofit in the Mutual Benefit sector that reported $90K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $23K, a strong 25% operating margin.

Mission

PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SUPPLEMENTAL SOURCE OF FUNDS FOR THE ENHANCEMENT, MANAGEMENT, OPERATION, MAINTENANCE, AND REPAIR OF THE GOLDENROD CEMETERY, A CEMETERY OWNED BY THE CITY OF TEKOA, WASHINGTON, A MUNICIPALITY UNDER WASHINGTON STATE LAW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $89,749

Other Revenue $0

TOTAL REVENUE $89,749

Expense Breakdown

Grants Paid $40,892

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,133

Other Expenses $26,241

TOTAL EXPENSES $67,133

Year-over-Year Comparison

	2025	2024	Change
Revenue	$89,749	$77,019	+0.2%
Expenses	$67,133	$65,334	+0.0%
Net Income	$22,616	$11,685	+0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOYCE HANSEN	Trustee	0.50	Director	$0	$0	$0
LINDA ZEHM	Trustee	0.50	Director	$0	$0	$0
PETER MARTIN	Trustee	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	$89,749	$67,133	$3,363,876	$22,616
2024	$77,019	$65,334	$3,072,438	$11,685
2023	$219,473	$61,674	$2,875,064	$157,799
2022	$55,983	$65,108	$2,701,340	$-9,125
2021	$51,982	$50,830	$3,053,894	$1,152
2020	$-2,958	$25,654	$2,650,043	$-28,612
2019	$116,010	$67,479	$2,522,306	$48,531
2018	$2,239,676	$8,758	$2,159,981	$2,230,918

GOLDENROD CEMETERY PERPETUAL CARE ENDOWMENT FUND