Colonial Memorial Park Association… - 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

1933

Legal Domicile

Principal Officer

Louis Cicalese

Phone

7325304045

Tax Period

2025-01-01 to 2025-12-31

Colonial Memorial Park Association aka Colonial Memorial Park Inc, founded in 1933, is a small nonprofit in the Mutual Benefit sector that reported $354K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 24% operating margin.

Mission

Cemetery Operation

Program Service Accomplishments

Program 1

Cemetery 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $325,370

Investment Income $34,579

Other Revenue $-6,041

TOTAL REVENUE $353,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,010

Fundraising Expenses $0

Other Expenses $248,250

TOTAL EXPENSES $269,260

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,908	$265,207	+0.3%
Expenses	$269,260	$306,395	-0.1%
Net Income	$84,648	$-41,188	-3.1%

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

$66,626

Total Directors

$87,636

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	0.00	Officer Director	$0	$0	$66,626
Gioan Ha	Trustee	5.00	Director	$21,010	$0	$21,010
David Jacobs	Trustee	0.00	Director	$0	$0	$0
Michael Baratta	Vice President	0.00	Officer Director	$0	$0	$0
Michael Carvin	Trustee	0.00	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
2025	$353,908	$269,260	$4,262,371	$84,648
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