SHORELAND MEMORIAL GARDENS (EIN 226063679) - 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

1955

Legal Domicile

Principal Officer

KRISLEE G HALL

Phone

9082233227

Tax Period

2024-04-01 to 2025-03-31

SHORELAND MEMORIAL GARDENS, founded in 1955, is a small nonprofit that reported $193K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $221K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE FUNDS FOR MAINTENANCE OF CEMETERY GROUNDS AND FACILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $95,190

Other Revenue $97,925

TOTAL REVENUE $193,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,586

Fundraising Expenses $0

Other Expenses $97,873

TOTAL EXPENSES $221,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,115	$217,714	-0.1%
Expenses	$221,459	$216,902	+0.0%
Net Income	$-28,344	$812	-35.9%

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

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

$149,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISLEE G HALL	PRESIDENT	30.00	Officer	$149,829	$0	$149,829

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	$193,115	$221,459	$380,197	$-28,344
2024	$217,714	$216,902	$327,640	$812
2023	$170,169	$240,174	$266,486	$-70,005
2022	$245,177	$195,680	$295,152	$49,497
2021	$172,508	$295,292	$285,470	$-122,784
2020	$137,742	$169,866	$275,038	$-32,124
2019	$156,700	$171,666	$273,065	$-14,966

SHORELAND MEMORIAL GARDENS