HOLLYWOOD MEMORIAL PARK CO

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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

1975

Legal Domicile

Phone

2814531260

Tax Period

2025-01-01 to 2025-12-31

HOLLYWOOD MEMORIAL PARK CO, founded in 1975, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2025.

Mission

RECOGNIZING THE IMPORTANT ROLE WE PLAY AS CARETAKERS OF HISTORY, WE STRIVE TO PROVIDE A HIGH LEVEL OF PERSONAL ATTENTION AND COMPASSION TO THOSE WHO HAVE ENTRUSTED US WITH THEIR FAMILY'S ETERNAL MEMORY AND PERPETUAL CARE.

Program Service Accomplishments

Program 1

HOLLYWOOD MEMORIAL PARK CO. PROVIDES CEMETERY AND BURIAL SERVICES TO THOSE IN NEED ON A NONPROFIT BASIS IN ACCORDANCE WITH SECTION 501(C)(13).

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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 $1,117,242

Investment Income $0

Other Revenue $4,515,998

TOTAL REVENUE $5,633,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,396,503

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,223,545

TOTAL EXPENSES $5,620,048

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,633,240	$5,285,522	+0.1%
Expenses	$5,620,048	$5,249,266	+0.1%
Net Income	$13,192	$36,256	-0.6%

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

$7,336,520

Total Directors

$7,107,303

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MILLETT	CHIEF FINANCIAL OFFICER (THRU 10/25)	1.0	Officer Director	$0	$6,923	$2,110,152
HARVEY BOLLINGER	RVP - NORTHEAST AND CEMETERY OPERATIONS	1.0	Officer Director	$0	$25,465	$256,319
J BRADLEY GREEN	CHIEF EXECUTIVE OFFICER (THRU 4/25)	1.0	Officer Director	$0	$20,680	$2,558,890
JENNIFER HAY	PRESIDENT AND CEO	1.0	Officer Director	$0	$12,938	$1,311,037
MARKUS STURM	CFO, TREASURER, ASST. SECRETARY (AS OF 11/25)	1.0	Officer Director	$0	$0	$63,473
MATHEW FORASTIERE	EVP AND COO	1.0	Officer Director	$0	$13,380	$807,432
MARIO CUTUNGO	VP - MAINTENANCE	8.0	Officer	$0	$5,316	$229,217
ANN GALANTE	ASSISTANT SALES MANAGER	40.0	Highest	$0	$18,819	$287,389
ROCCO MELCHIONNA	SALES MANAGER	40.0	Highest	$0	$22,969	$264,543

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	$5,633,240	$5,620,048	$57,278,419	$13,192
2024	No data	No data	No data	No data
2023	$5,328,749	$5,318,749	$42,350,441	$10,000
2022	$4,962,235	$4,950,599	$40,958,887	$11,636
2021	$5,846,225	$5,836,225	$33,442,112	$10,000
2020	$4,466,672	$4,456,670	$22,715,873	$10,002
2019	$4,005,652	$3,995,652	$22,985,041	$10,000
2018	$3,238,094	$3,342,463	$24,326,618	$-104,369