VESTAL HILLS MEMORIAL PARK ASSOCIATION INC

EIN: 150479650

VESTAL, NY

Total Revenue
$1,774,408
Total Expenses
$1,061,558
Total Assets
$9,354,808
Net Assets
$5,154,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
NY
Principal Officer
WILLIAM HEINNICKEL
Phone
6077978407
Tax Period
2025-01-01 to 2025-12-31

VESTAL HILLS MEMORIAL PARK ASSOCIATION INC, founded in 1931, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $713K, a strong 40% operating margin.

Mission

RECOGNIZING THE IMPORTANT ROLE WE PLAY AS CARETAKERS OF HISTORY, WE STRIVE TO PROVIDE A HIGH LEVEL OF PERSONAL ATTENTION AND COMPASSION TO THOSE WHO HAVE ENTRUSTED US WITH THEIR FAMILY'S ETERNAL MEMORY AND PERPETUAL CARE.

Program Service Accomplishments

Program 1
Expenses: $658,742

PROVIDES CEMETERY AND BURIAL SERVICES TO THOSE IN NEED ON A NONPROFIT BASIS IN ACCORDANCE WITH SECTION 501(C)(13).

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $191,350
Investment Income $650,304
Other Revenue $932,754
TOTAL REVENUE $1,774,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $687,983
Fundraising Expenses $0
Program Expenses $658,742
Other Expenses $373,575
TOTAL EXPENSES $1,061,558

Year-over-Year Comparison

2025 2024 Change
Revenue $1,774,408 $1,593,214 +0.1%
Expenses $1,061,558 $1,003,275 +0.1%
Net Income $712,850 $589,939 +0.2%
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
7
Independent Members
4
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
$157,744
Total Directors
7
$243,522
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HEINNICKEL PRESIDENT 40.00
Officer Director
$91,358 $0 $91,358
SHARON HEINNICKEL TREASURER 0.50
Officer Director
$250 $0 $250
ROBERTA GERDUS SECRETARY 40.00
Officer Director
$66,136 $0 $66,136
KENNETH BARNES VICE PRESIDENT 40.00
Director
$85,028 $0 $85,028
JOHN HEINNICKEL DIRECTOR 0.50
Director
$250 $0 $250
LORRAINE CIAROLLA DIRECTOR 0.50
Director
$250 $0 $250
LAWRENCE GLEASON DIRECTOR 0.50
Director
$250 $0 $250
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
2025 $1,774,408 $1,061,558 $9,354,808 $712,850
2024 $1,593,214 $1,003,275 $8,786,249 $589,939
2023 $665,514 $834,288 $8,279,841 $-168,774
2022 $715,950 $838,160 $9,453,732 $-122,210
2021 $937,630 $704,200 $8,782,335 $233,430
2020 $837,636 $761,198 $2,587,438 $76,438
2019 $856,820 $767,658 $2,572,852 $89,162
2018 $1,176,609 $792,805 $2,967,742 $383,804
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