ACACIA PARK CEMETERY ASSOCIATION

🔒

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

1927

Legal Domicile

Principal Officer

JAMES PACE

Phone

2162928500

Tax Period

2023-01-01 to 2023-12-31

ACACIA PARK CEMETERY ASSOCIATION, founded in 1927, is a small nonprofit that reported $367K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $453K exceeded revenue, resulting in a 23% operating deficit.

Mission

CREMATION AND CEMETERY LOT SALES, BURIAL AND CREMATION INTERMENTS AND ANCILLARY SALES OF DEEDS, MARKERS, TENT RENTALS, WREATHS, FLOWERS, AND FLOWER VASES.

Program Service Accomplishments

Program 1

Expenses: $453,130

CREMATION AND CEMETERY LOT SALES, BURIAL AND CREMATION INTERMENTS AND ANCILLARY SALES OF DEEDS, MARKERS, TENT RENTALS, WREATHS, FLOWERS, AND FLOWER VASES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $65,081

Investment Income $299,883

Other Revenue $2,500

TOTAL REVENUE $367,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,984

Fundraising Expenses $0

Program Expenses $453,130

Other Expenses $210,146

TOTAL EXPENSES $453,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,464	$765,741	-0.5%
Expenses	$453,130	$367,970	+0.2%
Net Income	$-85,666	$397,771	-1.2%

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

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
DUNCAN E MCVEAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JACK HATTENDORF	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT W BERRY	VICE CHAIRMAN	1.00	Director	$0	$0	$0
SHARON JAKSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT W CUSTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK D BROOKINS	CHAIRMAN	1.00	Director	$0	$0	$0
CREIGHTON BRADLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WELTY	SECRETARY	1.00	Director	$0	$0	$0
EVELYEEN PROBERT	TREASURER	1.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$367,464	$453,130	$11,020,797	$-85,666
2022	$765,741	$367,970	$10,358,998	$397,771
2021	$978,941	$349,771	$12,012,811	$629,170
2020	$624,305	$342,936	$10,709,431	$281,369
2019	$468,683	$328,227	$9,897,616	$140,456
2018	$566,365	$319,435	$8,703,176	$246,930