HILLCREST PK CEMETERY ASSOC TUA (EIN 046033783) - 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

1950

Legal Domicile

Principal Officer

SAME AS ABOVE

Phone

8888663275

Tax Period

2023-12-01 to 2024-11-30

HILLCREST PK CEMETERY ASSOC TUA, founded in 1950, is a micro nonprofit that reported $54K in total revenue in fiscal year 2023. Expenses of $89K exceeded revenue, resulting in a 65% operating deficit.

Mission

INCOME TO BE USED FOR THE UPKEEP, CARE, MAINTENANCE AND OPERATION OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $53,964

Other Revenue $0

TOTAL REVENUE $53,964

Expense Breakdown

Grants Paid $69,297

Salaries & Benefits $18,312

Fundraising Expenses $0

Other Expenses $1,615

TOTAL EXPENSES $89,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,964	$-11,269	-5.8%
Expenses	$89,224	$87,688	+0.0%
Net Income	$-35,260	$-98,957	-0.6%

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

N/A

Independent Members

N/A

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
N/A	TRUSTEE	1.0		$18,311	$0	$18,311

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
2024	$53,964	$89,224	$1,284,209	$-35,260
2023	$-11,269	$87,688	$1,243,629	$-98,957
2022	$254,607	$103,010	$1,306,810	$151,597
2021	$82,845	$92,120	$1,411,944	$-9,275
2020	$68,910	$75,323	$1,211,316	$-6,413

HILLCREST PK CEMETERY ASSOC TUA