Hillcrest Memorial Park Cemetery I… - Form 990 Financial Data

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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

2006

Legal Domicile

Phone

5802265556

Tax Period

2024-01-01 to 2024-12-31

Hillcrest Memorial Park Cemetery Inc, founded in 2006, is a small nonprofit in the Mutual Benefit sector that reported $129K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $120K left a modest 7% surplus.

Mission

Sale of burial plots and cemetery merchandise, provision of burial services, and perpetual care of cemetery property

Program Service Accomplishments

Program 1

Cemetery Maintenance

Program 2

Other Cemetery Expenses for perpetual care

Program 3

Cemetery expenses related to burials and donated lots for veterans

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $97,979

Investment Income $941

Other Revenue $30,410

TOTAL REVENUE $129,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,595

Fundraising Expenses $0

Other Expenses $27,854

TOTAL EXPENSES $120,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,330	$164,629	-0.2%
Expenses	$120,449	$109,438	+0.1%
Net Income	$8,881	$55,191	-0.8%

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

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

$62,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Bernhardt Jr	President	10.00	Officer	$0	$0	$0
John L Key	Vice President	10.00	Officer	$0	$0	$62,363
Terri Bernhardt	Secretary	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
2024	$129,330	$120,449	$864,420	$8,881
2023	$164,629	$109,438	$855,582	$55,191
2022	$147,325	$141,946	$800,560	$5,379
2021	$190,982	$170,323	$795,229	$20,659
2020	$171,389	$146,272	$767,504	$25,117
2019	$187,458	$133,041	$742,117	$54,417
2018	$239,600	$211,373	$681,869	$28,227

Hillcrest Memorial Park Cemetery Inc