FAIRVIEW CEMETERY PRESERVATION ASSOCIATION (EIN 850305350) - 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

1981

Legal Domicile

Principal Officer

APRIL ADAMS

Phone

5059891623

Tax Period

2021-01-01 to 2021-12-31

FAIRVIEW CEMETERY PRESERVATION ASSOCIATION, founded in 1981, is a micro nonprofit that reported $50K in total revenue in fiscal year 2021. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 63% operating margin.

Mission

MANAGEMENT, MAINTENANCE AND PRESERVATION OF HISTORIC 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 (2021)

Revenue Breakdown

Contributions & Grants $5,993

Program Service Revenue $6,617

Investment Income $27,075

Other Revenue $10,190

TOTAL REVENUE $49,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,687

Other Expenses $18,687

TOTAL EXPENSES $18,687

Year-over-Year Comparison

	2021	2020	Change
Revenue	$49,875	$25,708	+0.9%
Expenses	$18,687	$31,041	-0.4%
Net Income	$31,188	$-5,333	-6.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL ADAMS	TREASURER	N/A	Director	$0	$0	$0
JOHN ADAMS	FINANCIAL AD	N/A	Director	$0	$0	$0
N/A	VICE PRESIDE	N/A	Director	$0	$0	$0
PETER CHANG	PRESIDENT	N/A	Director	$0	$0	$0
BLAIR COOPER	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
BOBBI DALTON	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
SCOTT JAQUITH	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
KAREN KLINEFELTER	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
DAVID O MASON	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
KATHRYN MASON	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
CHRIS MAYRANT	TURSTEE/DIRE	N/A	Director	$0	$0	$0
EVELYN MCCLURE	SECRETARY	N/A	Director	$0	$0	$0
MICHAEL MULLIGAN	TRUSTEE/DIRE	N/A	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
2021	$49,875	$18,687	$1,313,188	$31,188
2020	$25,708	$31,041	$1,282,000	$-5,333
2019	$28,810	$24,868	$1,278,177	$3,942
2018	$22,746	$29,806	$1,222,566	$-7,060

FAIRVIEW CEMETERY PRESERVATION ASSOCIATION