Cedar Park Cemetery (EIN 220812560) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Principal Officer

HERBERT B KLAPPER

Phone

2012621100

Tax Period

2023-01-01 to 2023-12-31

Cedar Park Cemetery, founded in 1932, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Expenses of $5.7M left a modest 14% surplus.

Mission

OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,670,140

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,670,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,132,330

Fundraising Expenses $0

Other Expenses $1,576,482

TOTAL EXPENSES $5,708,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,670,140	$6,624,176	+0.0%
Expenses	$5,708,812	$5,930,327	0.0%
Net Income	$961,328	$693,849	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$2,748,477

Total Directors

$2,826,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERBERT B KLAPPER	PRESIDENT, TRUSTEE	14.0	Officer Director	$333,365	$155,439	$1,412,053
LAWRENCE W ROSE	EXECUTIVE VP, TRUSTEE	14.0	Officer Director	$238,025	$203,822	$990,572
MARK A SWEATLOCK	SUPERINTENDENT	14.0	Highest	$109,970	$137,900	$497,800
EDWARD V FINNO	COMPTROLLER	14.0	Highest	$87,150	$86,840	$377,340
MATTHEW M SWEATLOCK	SUPERINTENDENT	14.0	Highest	$69,450	$90,308	$321,808
JEFFREY G SCHLEIN	TREASURER/VP, TRUSTEE	14.0	Officer Director	$46,255	$132,334	$285,852
MICHAEL S PEPPERMAN	TRUSTEE	1.0	Director	$20,000	$0	$60,000
JOANNE COLON	SECRETARY, TRUSTEE	14.0	Officer Director	$20,000	$0	$60,000
RABBI H PHIL BERKOWITZ	TRUSTEE	1.0	Director	$0	$0	$18,000

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	No data	No data	No data	No data
2023	$6,670,140	$5,708,812	$79,043,547	$961,328
2023	$6,670,140	$5,708,812	$79,043,547	$961,328
2022	$6,624,176	$5,930,327	$78,638,674	$693,849
2022	$6,624,176	$5,930,327	$78,638,674	$693,849
2021	$6,477,486	$5,364,212	$76,173,122	$1,113,274
2020	$6,819,233	$5,622,195	$72,318,706	$1,197,038
2019	$6,223,375	$5,311,200	$68,398,423	$912,175
2018	$6,151,447	$5,307,547	$65,733,254	$843,900

Cedar Park Cemetery