WARREN COUNTY MEMORIAL PARK (EIN 251010949) - 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

1954

Legal Domicile

Principal Officer

EDWARD SEEBECK

Phone

8147231540

Tax Period

2020-09-01 to 2021-08-31

WARREN COUNTY MEMORIAL PARK, founded in 1954, is a small nonprofit that reported $161K in total revenue in fiscal year 2020. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 23% operating margin.

Mission

CEMETERY LOT SALES, CREMATION NICHES AND OPENINGS AND CLOSINGS

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $94,625

Investment Income $57,797

Other Revenue $8,520

TOTAL REVENUE $160,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,526

Fundraising Expenses $0

Other Expenses $62,605

TOTAL EXPENSES $123,131

Year-over-Year Comparison

	2020	2019	Change
Revenue	$160,942	$116,779	+0.4%
Expenses	$123,131	$109,688	+0.1%
Net Income	$37,811	$7,091	+4.3%

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

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

Total Directors

$280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD I SEEBECK	PRESIDENT	20.00	Officer Director	$0	$0	$0
RUTH F SEEBECK	SEC./TREAS.	20.00	Officer Director	$0	$0	$0
PAUL E LAUFFENBURGER	DIRECTOR	1.00	Director	$120	$0	$120
DONALD R PETERSON	VICE PRESIDENT	1.00	Director	$120	$0	$120
WILLIAM G HUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER S MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GLEN E WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
DM WHITE	DIRECTOR	1.00	Director	$40	$0	$40

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
2021	$160,942	$123,131	$996,512	$37,811
2020	$116,779	$109,688	$854,793	$7,091
2019	$99,132	$112,317	$781,162	$-13,185
2018	$111,654	$104,271	$776,836	$7,383

WARREN COUNTY MEMORIAL PARK