ZUnclassifiedEIN: 133582509· Ruling Year: 1990

Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee

Valhalla, New York

B+Health Score
67B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org49.65×
Peer Median15.40×
💰
$5.2M
Total Revenue
📊
$1.3M
Total Expenses
🏦
$66.3M
Net Assets
📋
$42K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+159.5%
Year-over-year change (2022 → 2023)
Net Margin
+74.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
49.65
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,150,264159%$1,335,4041%$66,339,1299%
2022$1,984,89470%$1,325,2564%$60,590,59417%
2021$6,650,452189%$1,278,1862%$72,735,6609%
2020$2,300,9641%$1,253,3461%$66,484,62713%
2019$2,318,29046%$1,244,3594%$58,915,12414%
2018$4,321,36324%$1,195,1193%$51,702,4245%
2017$3,488,00239%$1,162,5302%$54,620,95211%
2016$2,500,95421%$1,137,9865%$49,207,9145%
2015$3,152,03611%$1,087,6212%$47,062,3741%
2014$3,554,94311%$1,070,8321%$47,303,3974%
2013$3,974,34864%$1,083,72820%$45,615,45612%
2012$2,426,92831%$1,347,92018%$40,623,9018%
2011$1,851,773$1,145,972$37,560,761

Frequently Asked Questions

What does Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee do?

Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee financially healthy?

Based on our 9-metric Financial Health Score model, Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee generate?

Perpetual Care Tr Fund Administered By The Kensico Cemetery As Ttee reports $3.4M in annual revenue and holds $72.9M in total assets, based on IRS filings.

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