REST HAVEN MEMORIAL PARK ASSOCIATION INC (EIN 310420695) - 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

DAVID SHANTEAU

Phone

5138969726

Tax Period

2023-08-01 to 2024-07-31

REST HAVEN MEMORIAL PARK ASSOCIATION INC, founded in 1929, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Net assets of $10.3M represent 84 months of operating reserves.

Mission

NOT FOR PROFIT PUBLIC 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $162,413

Other Revenue $1,311,655

TOTAL REVENUE $1,474,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,554

Fundraising Expenses $0

Other Expenses $1,257,734

TOTAL EXPENSES $1,509,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,474,068	$1,507,779	0.0%
Expenses	$1,509,288	$1,710,224	-0.1%
Net Income	$-35,220	$-202,445	-0.8%

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

$177,000

Total Directors

$177,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SHANTEAU	PRESIDENT	40.00	Officer Director	$77,000	$0	$77,000
DAVID BERAN	SECRETARY	4.00	Officer Director	$25,000	$0	$25,000
RICHARD FINAN	VICE PRES	4.00	Officer Director	$25,000	$0	$25,000
RICHARD MILEHAM	TREASURER	4.00	Officer Director	$25,000	$0	$25,000
DAVID ROBERTSON	2ND VICE PRE	4.00	Officer Director	$25,000	$0	$25,000

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	$1,474,068	$1,509,288	$10,310,586	$-35,220
2023	$1,507,779	$1,710,224	$10,124,431	$-202,445
2022	$3,073,152	$1,324,174	$9,312,562	$1,748,978
2021	$1,082,986	$283,992	$10,347,451	$798,994
2020	$224,764	$280,229	$8,960,541	$-55,465
2019	$421,883	$477,118	$8,672,932	$-55,235

REST HAVEN MEMORIAL PARK ASSOCIATION INC