YMutual & Membership BenefitEIN: 621868261· Ruling Year: 2002

Heritage Family Cemetery Inc

Johnson City, Tennessee

B-Health Score
48B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.04×
Peer Median29.60×
💰
$4.7M
Total Revenue
📊
$4.4M
Total Expenses
🏦
$182K
Net Assets
📋
$6.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.7%
Year-over-year change (2022 → 2023)
Net Margin
+6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.04
Net assets divided by total expenses
Liabilities-to-Assets
97.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,678,35034%$4,369,04016%$6,184,8618%
2022$3,498,4099%$5,194,3567%$5,744,7911%
2021$3,825,9946%$4,873,95714%$5,676,86112%
2020$4,063,18327%$4,284,0464%$6,435,0438%
2019$3,196,96813%$4,458,3111%$5,971,90011%
2018$3,694,915$4,423,68720%$6,673,0536%
2017$3,700,1012%$3,690,23618%$7,110,5317%
2016$3,617,8705%$3,127,5201%$6,658,8712%
2015$3,441,01313%$3,095,48722%$6,509,6292%
2014$3,037,18021%$2,544,44512%$6,405,68761%
2013$2,505,55211%$2,270,4477%$3,983,0407%
2012$2,252,15020%$2,124,4002%$3,715,5678%
2011$2,804,842$2,085,680$3,448,044

Frequently Asked Questions

What does Heritage Family Cemetery Inc do?

Heritage Family Cemetery Inc is a mutual & membership benefit nonprofit organization based in Tennessee. It is classified under NTEE code Y50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heritage Family Cemetery Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heritage Family Cemetery Inc has a score of 48/100 (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 Heritage Family Cemetery Inc generate?

Heritage Family Cemetery Inc reports $3.3M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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