TOLEDO MEMORIAL PARK AND MAUSOLEUM (EIN 344375500) - 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

1922

Legal Domicile

Principal Officer

CHAD M ALBERT

Phone

4198827151

Tax Period

2024-06-01 to 2025-05-31

TOLEDO MEMORIAL PARK AND MAUSOLEUM, founded in 1922, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. The organization ran a surplus of $812K, a strong 15% operating margin.

Mission

SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC.

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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 $4,000

Program Service Revenue $4,272,104

Investment Income $992,375

Other Revenue $10,764

TOTAL REVENUE $5,279,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $916,323

Fundraising Expenses $0

Program Expenses $2,740,758

Other Expenses $3,551,385

TOTAL EXPENSES $4,467,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,279,243	$5,507,138	0.0%
Expenses	$4,467,708	$4,107,750	+0.1%
Net Income	$811,535	$1,399,388	-0.4%

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

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

$299,533

Total Directors

$354,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA ESTRADA	DIRECTOR OF OPERATIONS	45.00	Officer Director	$87,245	$15,354	$102,599
JEFFERY CLEGG	TRUSTEE/PRESIDENT	45.00	Officer Director	$154,674	$42,260	$196,934
KELLY CLEVELAND	TRUSTEE	4.00	Director	$16,800	$0	$16,800
SCOTT FOUGHT	TRUSTEE	1.00	Director	$9,600	$0	$9,600
SCOTT JOHNSON	TRUSTEE	1.00	Director	$9,600	$0	$9,600
THOMAS RAMSDELL	TRUSTEE	1.00	Director	$9,600	$0	$9,600
TAB HINKLE	TRUSTEE	1.00	Director	$9,600	$0	$9,600

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	$5,279,243	$4,467,708	$34,811,745	$811,535
2024	$5,507,138	$4,107,750	$33,506,801	$1,399,388
2023	$4,155,565	$3,928,793	$30,321,575	$226,772
2022	$3,122,965	$3,777,731	$29,699,848	$-654,766
2021	$7,345,150	$3,385,866	$29,840,158	$3,959,284
2020	$4,368,315	$3,281,320	$25,717,121	$1,086,995
2019	$3,565,337	$3,207,081	$24,446,608	$358,256

TOLEDO MEMORIAL PARK AND MAUSOLEUM