OCEAN COUNTY MEMORIAL PARK ASSOC MAINTENANCE & PRESERVATION FUND (EIN 222176033) - 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

1978

Legal Domicile

Principal Officer

JOHN A ODEA

Phone

7322551870

Tax Period

2023-08-01 to 2024-07-31

OCEAN COUNTY MEMORIAL PARK ASSOC MAINTENANCE & PRESERVATION FUND, founded in 1978, is a small nonprofit that reported $757K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $226K, a strong 30% operating margin.

Mission

TO PROVIDE INVESTMENT INCOME TO MAINTAIN A CEMETERY 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 $50

Program Service Revenue $0

Investment Income $530,579

Other Revenue $226,250

TOTAL REVENUE $756,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $530,473

TOTAL EXPENSES $530,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,879	$866,148	-0.1%
Expenses	$530,473	$507,101	+0.0%
Net Income	$226,406	$359,047	-0.4%

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

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

$717,190

Total Directors

$544,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELO VALENTE	VP & TRUSTEE	4.00	Officer Director	$0	$0	$18,000
ANTHONY J BRAIN	TRUSTEE	0.00	Director	$0	$0	$500
CARMELLA SIEGRIST	TRUSTEE	0.00	Director	$0	$0	$500
FRANCIS BROWN	TRUSTEE	0.00	Director	$0	$0	$500
JOHN A ODEA	VP & TRUSTEE	30.00	Officer Director	$0	$0	$214,773
WILLIAM J MURPHY	PRESIDENT & TRUSTEE	30.00	Officer Director	$0	$0	$289,519
JOHN DODGSON	VP - OPERATIONS	40.00	Officer	$0	$0	$164,898
JEFFREY O'NEILL	VP - SALES	30.00	Officer	$0	$0	$30,000
MARIA MIELE	TRUSTEE	0.00	Director	$0	$0	$500
JOSEPH A MIELE	TRUSTEE	0.00	Director	$0	$0	$10,143
RICHARD J MIELE	TRUSTEE	0.00	Director	$0	$0	$10,143

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	No data	No data	No data	No data
2024	$756,879	$530,473	$9,071,684	$226,406
2023	$866,148	$507,101	$8,845,278	$359,047
2022	$860,160	$429,460	$8,486,231	$430,700
2021	$623,332	$418,352	$8,055,531	$204,980
2020	$611,008	$424,020	$7,850,551	$186,988
2019	$687,594	$415,268	$7,663,563	$272,326

OCEAN COUNTY MEMORIAL PARK ASSOC MAINTENANCE & PRESERVATION FUND