Flower Hill Cemetery Association

Flower Hill Cemetery Association faces long-term financial challenges with consistent operational deficits and declining assets.

EIN: 220916520 · North Bergen, NJ · Updated: 2026-03-28

$769KRevenue

$1.2MAssets

55/100Mission Score (Fair)

About Flower Hill Cemetery Association

Flower Hill Cemetery Association (EIN: 220916520) is a nonprofit organization based in North Bergen, NJ. The organization reported total revenue of $769K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Flower Hill Cemetery Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Flower Hill Cemetery Association has consistently operated with expenses exceeding revenue over the past decade, leading to a gradual decline in assets from $2,741,692 in 2014 to $1,426,635 in 2023. This trend suggests a reliance on existing assets to cover operational shortfalls. While the organization maintains a relatively low liability burden, the sustained deficit spending is a significant concern for long-term financial health.

The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which is not provided in the summary data. However, the consistent operational deficits indicate that current revenue streams are insufficient to cover ongoing costs. The absence of reported officer compensation across all filings suggests a volunteer-led or very lean executive structure, which can be a positive indicator of cost control.

Transparency appears to be reasonable given the availability of 990 filings. However, without more granular expense data, it's challenging to fully evaluate how efficiently funds are being allocated to its mission. The consistent decline in assets warrants closer scrutiny into the sustainability of its operations and whether strategic changes are being implemented to address the revenue-expense imbalance.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Flower Hill Cemetery Association with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Flower Hill Cemetery Association allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating that its leadership may be entirely volunteer-based or compensated through other means not categorized as officer compensation, which is a positive sign for minimizing overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Flower Hill Cemetery Association's IRS 990 filings:

Consistent operational deficits (expenses exceeding revenue) over the past decade, e.g., $854,004 expenses vs. $635,268 revenue in 2023.
Significant decline in total assets from $2,741,692 in 2014 to $1,426,635 in 2023, indicating reliance on reserves.
Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary data makes full efficiency assessment difficult.

Strengths

The following positive indicators were identified for Flower Hill Cemetery Association:

No reported officer compensation, suggesting a volunteer-driven or highly cost-efficient leadership structure.
Relatively low liabilities compared to assets, indicating good debt management (e.g., $33,075 liabilities vs. $1,426,635 assets in 2023).
Consistent filing of IRS 990 forms, demonstrating a commitment to transparency.

Frequently Asked Questions about Flower Hill Cemetery Association

Is Flower Hill Cemetery Association financially sustainable?

Based on the consistent trend of expenses exceeding revenue (e.g., $854,004 expenses vs. $635,268 revenue in 2023) and the steady decline in assets from $2.7M in 2014 to $1.4M in 2023, the organization's current financial model appears unsustainable in the long term without significant changes to revenue generation or expense management.

How does the organization cover its operational deficits?

The operational deficits are primarily covered by drawing down on the organization's existing assets, as evidenced by the consistent decline in total assets over the past decade while liabilities remain relatively low.

What is the trend in the organization's revenue?

Revenue has fluctuated but generally shows a slight downward trend, from $836,824 in 2014 to $635,268 in 2023, with some peaks like $1,028,657 in 2020. This inconsistent and often declining revenue contributes to the operational deficits.

Filing History

IRS 990 filing history for Flower Hill Cemetery Association showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Flower Hill Cemetery Association's revenue has declined by 25.3%, moving from $851K to $635K. Total assets decreased by 59.5% over the same period, from $3.5M to $1.4M. Total functional expenses rose by 14.1%, from $748K to $854K. In its most recent filing year (2023), Flower Hill Cemetery Association reported a deficit of $219K, with expenses exceeding revenue. The organization holds $33K in liabilities against $1.4M in assets (debt-to-asset ratio: 2.3%), resulting in net assets of $1.4M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$635K	$854K	$1.4M	$33K	—	—
2022	$756K	$883K	$1.6M	$31K	—	View 990
2021	$910K	$880K	$1.9M	$148K	—	View 990
2020	$1.0M	$947K	$2.0M	$320K	—	—
2019	$715K	$839K	$1.9M	$275K	—	View 990
2018	$758K	$859K	$2.1M	$357K	—	View 990
2017	$746K	$880K	$2.3M	$431K	—	View 990
2016	$763K	$866K	$2.5M	$480K	—	View 990
2015	$758K	$860K	$2.6M	$545K	—	View 990
2014	$837K	$877K	$2.7M	$548K	—	View 990
2013	$694K	$828K	$2.9M	$665K	—	View 990
2012	$823K	$749K	$3.2M	$830K	—	View 990
2011	$851K	$748K	$3.5M	$1.2M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $635K, expenses of $854K, and assets of $1.4M (revenue -15.9% year-over-year).
2022: Revenue of $756K, expenses of $883K, and assets of $1.6M (revenue -16.9% year-over-year).
2021: Revenue of $910K, expenses of $880K, and assets of $1.9M (revenue -11.6% year-over-year).
2020: Revenue of $1.0M, expenses of $947K, and assets of $2.0M (revenue +43.8% year-over-year).
2019: Revenue of $715K, expenses of $839K, and assets of $1.9M (revenue -5.7% year-over-year).
2018: Revenue of $758K, expenses of $859K, and assets of $2.1M (revenue +1.7% year-over-year).
2017: Revenue of $746K, expenses of $880K, and assets of $2.3M (revenue -2.2% year-over-year).
2016: Revenue of $763K, expenses of $866K, and assets of $2.5M (revenue +0.6% year-over-year).
2015: Revenue of $758K, expenses of $860K, and assets of $2.6M (revenue -9.4% year-over-year).
2014: Revenue of $837K, expenses of $877K, and assets of $2.7M (revenue +20.6% year-over-year).
2013: Revenue of $694K, expenses of $828K, and assets of $2.9M (revenue -15.7% year-over-year).
2012: Revenue of $823K, expenses of $749K, and assets of $3.2M (revenue -3.2% year-over-year).
2011: Revenue of $851K, expenses of $748K, and assets of $3.5M.

Data Sources and Methodology

This transparency report for Flower Hill Cemetery Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.