ROSE HILL MEMORIAL PARK INC

EIN: 060515055

ROCKY HILL, CT

Total Revenue
$923,571
Total Expenses
$1,065,843
Total Assets
$5,611,156
Net Assets
$5,458,226
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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
1933
Legal Domicile
CT
Principal Officer
MARIA LIBRIO JUDGE
Phone
8605293381
Tax Period
2024-01-01 to 2024-12-31

ROSE HILL MEMORIAL PARK INC, founded in 1933, is a small nonprofit that reported $924K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

BURIAL OF HUMAN REMAINS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $43,824
Other Revenue $879,747
TOTAL REVENUE $923,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,284
Fundraising Expenses $0
Other Expenses $612,559
TOTAL EXPENSES $1,065,843

Year-over-Year Comparison

2024 2023 Change
Revenue $923,571 $898,209 +0.0%
Expenses $1,065,843 $947,849 +0.1%
Net Income $-142,272 $-49,640 +1.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
10
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
3
$112,608
Total Directors
3
$112,608
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA LIBRIO JUDGE CEO/VICE PRE 40.00
Officer Director
$79,500 $0 $79,500
MELISSA KUEHNEL LAMMERS SECRETARY 10.00
Officer Director
$25,195 $0 $25,195
THOMAS SORGIO PRESIDENT 10.00
Officer Director
$7,913 $0 $7,913
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 $923,571 $1,065,843 $5,611,156 $-142,272
2023 $898,209 $947,849 $5,428,346 $-49,640
2022 $886,931 $1,114,634 $5,287,688 $-227,703
2021 $1,349,348 $971,881 $5,969,608 $377,467
2020 $975,241 $847,064 $5,565,744 $128,177
2019 $1,247,091 $1,153,727 $5,282,191 $93,364
2018 $606,809 $801,652 $5,089,974 $-194,843
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