FOREST LAWN MEMORIAL PARK (EIN 160436325) - 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

1912

Legal Domicile

Principal Officer

JOSEPH COLETTA

Tax Period

2023-01-01 to 2023-12-31

FOREST LAWN MEMORIAL PARK, founded in 1912, is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $489K represent 45 months of operating reserves.

Mission

ON GOING OPERATIONS AS A CEMETERY AND MEMORIAL PARK

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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 $123,932

Investment Income $0

Other Revenue $7,653

TOTAL REVENUE $131,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,321

Fundraising Expenses $0

Program Expenses $138,878

Other Expenses $72,557

TOTAL EXPENSES $138,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,585	$188,213	-0.3%
Expenses	$138,878	$202,102	-0.3%
Net Income	$-7,293	$-13,889	-0.5%

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

Independent Members

Employees

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
TERESA BALMER	DIRECTOR	0.23	Director	$0	$0	$0
JAMES SHERMAN	DIRECTOR	0.23	Director	$0	$0	$0
BROCK PIERCE	DIRECTOR	0.23	Director	$0	$0	$0
JOSEPH COLETTA	TREASURER	0.23	Officer	$0	$0	$0
FRANK PIERCE	PRESIDENT	0.00	Officer	$0	$0	$0
BETTY JO ZIEMER	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN SIUDA	V-P	1.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$131,585	$138,878	$489,202	$-7,293
2022	$188,213	$202,102	$496,495	$-13,889
2021	$166,638	$158,697	$512,638	$7,941
2020	$147,063	$117,238	$505,888	$29,825

FOREST LAWN MEMORIAL PARK