Heritage Master Cemetery Perpetual Care Trust Tennessee

Perpetual Care Trust Shows Volatile Revenue and Consistent Zero Officer Compensation

EIN: 202651465 · Orlando, FL · NTEE: Y50 · Updated: 2026-03-28

$28.5MRevenue
$1.4MGross Revenue
$8.6MAssets
75/100Mission Score (Good)
Y50

Is Heritage Master Cemetery Perpetual Care Trust Tennessee Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Heritage Master Cemetery Perpetual Care Trust Tennessee directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Heritage Master Cemetery Perpetual Care Trust Tennessee

Heritage Master Cemetery Perpetual Care Trust Tennessee (EIN: 202651465) is a nonprofit organization based in Orlando, FL, classified under NTEE code Y50. The organization reported total revenue of $28.5M and total assets of $8.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heritage Master Cemetery Perpetual Care Trust Tennessee's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Heritage Master Cemetery Perpetual Care Trust Tennessee is a large nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023).

Financial Trends

YearRevenue ChangeExpense ChangeAsset Change
2023-304.8%-23.6%-10.1%
2022-81.8%+6.8%-3.3%
2021+308.2%-3.9%+9.1%
2020-56.9%+45.9%-2.3%
2019+80.5%-27.7%+4.3%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Heritage Master Cemetery Perpetual Care Trust Tennessee exhibits a unique financial profile, primarily functioning as a perpetual care trust. Its revenue streams are highly variable, as seen by the $-453,503 in 2023 and $221,430 in 2022, contrasting with a significant $1,215,379 in 2021. This volatility suggests reliance on investment performance or specific contributions rather than consistent operational income. The organization consistently reports zero liabilities and zero officer compensation across all available filings, indicating a strong balance sheet and a commitment to minimizing administrative overhead related to executive pay. However, the NTEE code Y50 (Cemetery Companies) suggests its primary function is asset management for perpetual care, which inherently has different spending patterns than direct service charities. Spending efficiency is difficult to assess in a traditional program-to-admin ratio for a perpetual care trust, as its 'program' is the long-term maintenance of assets. The reported expenses, such as $388,228 in 2023 and $508,272 in 2022, likely represent the costs associated with managing the trust and potentially funding the actual cemetery care. Without a detailed breakdown of these expenses, it's challenging to determine what portion directly contributes to the perpetual care mission versus administrative costs. The consistent reporting of zero officer compensation is a positive indicator of transparency regarding executive pay. Overall, the organization appears financially stable with substantial assets relative to its annual expenses, and a clean liability record. The lack of officer compensation is a significant positive for transparency. However, a deeper understanding of how its expenses directly translate into its perpetual care mission would provide a more complete picture of its spending efficiency. The negative revenue in 2023 is a notable point, likely reflecting investment losses or significant outflows, which is not uncommon for trusts managing endowments.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Heritage Master Cemetery Perpetual Care Trust Tennessee with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Heritage Master Cemetery Perpetual Care Trust Tennessee allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$-453,503Total Revenue
$388KTotal Expenses
$7.6MTotal Assets
$7.6MNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to executives, which is highly unusual and suggests a volunteer-led or externally managed structure for executive functions.

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 Heritage Master Cemetery Perpetual Care Trust Tennessee's IRS 990 filings:

Strengths

The following positive indicators were identified for Heritage Master Cemetery Perpetual Care Trust Tennessee:

Frequently Asked Questions about Heritage Master Cemetery Perpetual Care Trust Tennessee

Is Heritage Master Cemetery Perpetual Care Trust Tennessee a legitimate charity?

Based on AI analysis of IRS 990 filings, Heritage Master Cemetery Perpetual Care Trust Tennessee (EIN: 202651465) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.

How does Heritage Master Cemetery Perpetual Care Trust Tennessee spend its money?

Heritage Master Cemetery Perpetual Care Trust Tennessee directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Heritage Master Cemetery Perpetual Care Trust Tennessee tax-deductible?

Heritage Master Cemetery Perpetual Care Trust Tennessee is registered as a tax-exempt nonprofit (EIN: 202651465). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Heritage Master Cemetery Perpetual Care Trust Tennessee generate its revenue, given the significant fluctuations, including negative revenue in 2023?

The revenue fluctuations, including a negative $-453,503 in 2023, suggest that the trust's income is heavily reliant on investment performance, capital gains/losses, or specific contributions rather than consistent operational income. Negative revenue typically indicates investment losses or significant asset write-downs.

What do the reported expenses, such as $388,228 in 2023, primarily cover for a perpetual care trust?

For a perpetual care trust, expenses likely cover investment management fees, legal and accounting services, administrative costs associated with maintaining the trust, and potentially distributions or payments made to the cemetery for actual care and maintenance, though the specific breakdown is not provided in the summary data.

Given the NTEE code Y50 (Cemetery Companies), how does the trust ensure its assets are effectively used for the perpetual care mission?

As a perpetual care trust, its primary mission is to hold and manage assets to generate income for the long-term maintenance of a cemetery. The effectiveness is measured by its ability to preserve capital and generate sufficient returns to fund the ongoing care, which is implied by its consistent asset base over time.

Filing History

IRS 990 filing history for Heritage Master Cemetery Perpetual Care Trust Tennessee showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Heritage Master Cemetery Perpetual Care Trust Tennessee's revenue has declined by 218.9%, moving from $381K to $-453,503. Total assets increased by 120.7% over the same period, from $3.5M to $7.6M. Total functional expenses rose by 97%, from $197K to $388K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $-453,503 $388K $7.6M $0 View 990
2022 $221K $508K $8.5M $0 View 990
2021 $1.2M $476K $8.8M $0 View 990
2020 $298K $495K $8.1M $0
2019 $690K $340K $8.3M $0 View 990
2018 $382K $469K $7.9M $0 View 990
2017 $1.0M $433K $8.0M $0 View 990
2016 $251K $403K $7.4M $0 View 990
2015 $210K $434K $7.5M $0 View 990
2014 $261K $218K $3.7M $0 View 990
2013 $211K $208K $3.6M $0 View 990
2012 $340K $197K $3.6M $0 View 990
2011 $381K $197K $3.5M $1K View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for Heritage Master Cemetery Perpetual Care Trust Tennessee 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.

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