WHITE HAVEN MEMORIAL PARKS INC

EIN: 160734432

PITTSFORD, NY

Total Revenue
$5,221,042
Total Expenses
$4,356,490
Total Assets
$24,663,038
Net Assets
$24,387,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
NY
Phone
5855865250
Tax Period
2023-07-01 to 2024-06-30

WHITE HAVEN MEMORIAL PARKS INC, founded in 1929, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. The organization ran a surplus of $865K, a strong 17% operating margin.

Mission

To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths.

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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 (2023)

Revenue Breakdown

Contributions & Grants $85,151
Program Service Revenue $4,446,672
Investment Income $634,995
Other Revenue $54,224
TOTAL REVENUE $5,221,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,990,100
Fundraising Expenses $0
Other Expenses $2,366,390
TOTAL EXPENSES $4,356,490

Year-over-Year Comparison

2023 2022 Change
Revenue $5,221,042 $5,145,182 +0.0%
Expenses $4,356,490 $4,258,850 +0.0%
Net Income $864,552 $886,332 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
36
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
6
$426,268
Total Directors
7
$13,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JudieLynn Nassar McAvinney President & CEO 40.00
Officer
$131,458 $26,096 $157,554
Charles Orlando CPA CFO 40.00
Officer
$135,308 $28,177 $163,485
Nathan Romagnola Vice-President & Secretary 40.00
Officer
$95,661 $3,518 $99,179
A Thomas Hildebrandt Board Chairman 2.00
Officer Director
$2,450 $0 $2,450
Andrea L Vittum Trustee - Resigned March 2024 1.00
Director
$1,750 $0 $1,750
Gregory B Frank Trustee 1.00
Director
$2,550 $0 $2,550
Allan J Vittum Trustee - Resigned March 2021 1.00
Officer Director
$1,200 $0 $1,200
Stanley L Peck Board Vice Chairman 1.00
Officer Director
$2,400 $0 $2,400
Daniel Diefendorf Trustee 1.00
Director
$1,200 $0 $1,200
Kevin Overton Trustee 1.00
Director
$2,150 $0 $2,150
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 $5,221,042 $4,356,490 $24,663,038 $864,552
2023 $5,145,182 $4,258,850 $22,209,119 $886,332
2022 $7,692,818 $3,998,810 $20,072,674 $3,694,008
2021 $5,219,850 $3,577,555 $20,721,430 $1,642,295
2020 $3,929,125 $3,386,173 $16,961,294 $542,952
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