Hollywood Memorial Park Co (EIN 220995959) - 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

1975

Legal Domicile

Principal Officer

William C Passodelis

Phone

2814531260

Tax Period

2023-01-01 to 2023-12-31

Hollywood Memorial Park Co, founded in 1975, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023.

Mission

PROVIDE CEMETERY PROPERTY AND SERVICES TO THE PUBLIC ON BOTH A PRE-NEED AND AT-NEED BASIS AND MAINTAINING THE PROPERTY IN PERPETUITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $472,804

Investment Income $-1,287

Other Revenue $4,857,232

TOTAL REVENUE $5,328,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,750,556

Fundraising Expenses $0

Other Expenses $3,568,193

TOTAL EXPENSES $5,318,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,328,749	$4,962,235	+0.1%
Expenses	$5,318,749	$4,950,599	+0.1%
Net Income	$10,000	$11,636	-0.1%

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

$5,493,323

Total Directors

$3,894,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Bradley Green	Chief Executive Officer	1.0	Officer Director	$0	$14,808	$1,352,838
Jay Dodds	President and COO	1.0	Officer Director	$0	$16,058	$1,078,560
Daniel Millett	Chief Financial Officer	1.0	Officer Director	$0	$6,563	$634,031
Jennifer Hay	General Counsel	1.0	Officer	$0	$7,571	$609,824
William C Passodelis	Vice President Operations	8.0	Officer Director	$0	$22,409	$465,503
Lorie Johnson	VP Human Resources	1.0	Officer	$0	$9,686	$391,292
Jeff Parker	Chief Technology Officer	1.0	Officer	$0	$11,147	$375,427
W Clark Harlow	SVP Oper. Finance/Acct	1.0	Officer Director	$0	$17,045	$363,994
Rocco Melchionna	Sales Manager	40.0	Highest	$0	$21,498	$280,310
Ann Galante	Assistant Sales Manager	40.0	Highest	$0	$18,247	$256,536
Louis Shook	Sales Manager	8.0	Highest	$0	$8,303	$247,482
Mario Cutungo	VP - Maintenance	8.0	Officer	$0	$19,441	$221,854
Paula Gervasi	Family Service Counselor	40.0	Highest	$0	$13,553	$117,748

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	$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

Hollywood Memorial Park Co