MEMORIAL PARK CEMETERY PERP CARE TRUST (EIN 276621711) - 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

1929

Legal Domicile

Principal Officer

FIRST BANK

Phone

3192662000

Tax Period

2025-01-01 to 2025-12-31

MEMORIAL PARK CEMETERY PERP CARE TRUST, founded in 1929, is a micro nonprofit that reported $95K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 88% operating margin.

Mission

HOLDS AND INVESTS FUNDS DEPOSITED BY WATERLOO MEMORIAL PARK CEMETERY.

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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 $0

Investment Income $87,980

Other Revenue $7,170

TOTAL REVENUE $95,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,998

Fundraising Expenses $0

Other Expenses $2,750

TOTAL EXPENSES $11,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$95,150	$76,344	+0.2%
Expenses	$11,748	$11,238	+0.0%
Net Income	$83,402	$65,106	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.00		$8,998	$0	$8,998

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	$95,150	$11,748	$1,486,296	$83,402
2024	$76,344	$11,238	$1,342,760	$65,106
2023	$45,178	$13,040	$1,262,062	$32,138
2022	$-57,480	$61,475	$1,086,718	$-118,955
2021	$150,474	$160,600	$1,373,338	$-10,126
2020	$41,634	$53,314	$1,243,941	$-11,680
2019	$52,550	$47,386	$1,190,368	$5,164
2018	$75,604	$41,511	$1,042,142	$34,093

MEMORIAL PARK CEMETERY PERP CARE TRUST