Colonial Memorial Park Association aka Colonial Memorial Park Inc (EIN 210429255) - 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

1933

Legal Domicile

Principal Officer

Louis Cicalese

Phone

7325304045

Tax Period

2024-01-01 to 2024-12-31

Colonial Memorial Park Association aka Colonial Memorial Park Inc, founded in 1933, is a small nonprofit in the Mutual Benefit sector that reported $265K in total revenue in fiscal year 2024. Expenses of $306K exceeded revenue, resulting in a 16% operating deficit.

Mission

Cemetery located at 3039 South Broad St in Hamilton, NJ, services many families with their burial and entombment needs.

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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 $276,687

Investment Income $15,848

Other Revenue $-27,328

TOTAL REVENUE $265,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,039

Fundraising Expenses $0

Other Expenses $285,356

TOTAL EXPENSES $306,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,207	$249,891	+0.1%
Expenses	$306,395	$253,495	+0.2%
Net Income	$-41,188	$-3,604	+10.4%

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

N/A

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

$128,028

Total Directors

$149,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	0.00	Officer Director	$0	$0	$128,028
Gioan Ha	Trustee	5.00	Director	$18,539	$0	$18,539
Michael Carvin	Trustee	0.50	Director	$2,500	$0	$2,500
David Jacobs	Trustee	0.00	Director	$0	$0	$0
Michael Baratta	Vice President	0.00	Officer Director	$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	$265,207	$306,395	$4,070,591	$-41,188
2023	$249,891	$253,495	$4,100,686	$-3,604
2022	$657,100	$231,362	$4,585,882	$425,738
2021	$522,100	$448,626	$4,192,021	$73,474
2020	$259,596	$435,212	$3,842,215	$-175,616
2019	$221,935	$502,760	$3,743,868	$-280,825
2018	$252,975	$521,818	$3,810,811	$-268,843

Colonial Memorial Park Association aka Colonial Memorial Park Inc