WASHINGTON PARK CEMETERY ASSOCIATI… - Form 990 Financial Data

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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

1955

Legal Domicile

Principal Officer

THEODORE E MAU IV

Phone

3173962500

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON PARK CEMETERY ASSOCIATION INC, founded in 1955, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $12.7M left a modest 6% surplus.

Mission

WASHINGTON PARK CEMETERY ASSOCIATION, INC. PROVIDES BURIAL SERVICES AT SEVEN LOCATIONS IN INDIANA. THE ASSOCIATION OPERATES FOR THE BENEFIT OF LOT AND CRYPT OWNERS.

Program Service Accomplishments

Program 1

WASHINGTON PARK CEMETERY ASSOCIATION, INC. PROVIDES BURIAL SERVICES AT SEVEN LOCATIONS IN INDIANA. THE ASSOCIATION OPERATES FOR THE BENEFIT OF LOT AND CRYPT OWNERS.

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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 $0

Program Service Revenue $0

Investment Income $1,439,834

Other Revenue $12,109,559

TOTAL REVENUE $13,549,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,724,733

TOTAL EXPENSES $12,724,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,549,393	$10,548,631	+0.3%
Expenses	$12,724,733	$12,039,297	+0.1%
Net Income	$824,660	$-1,490,666	-1.6%

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

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

$5,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BUCHANAN	TREASURER/SE	5.00	Director	$5,000	$0	$5,000
BRUCE W BUCHANAN	DIRECTOR	25.00	Director	$5,000	$0	$5,000
THEODORE E MAU IV	PRESIDENT	25.00	Officer Director	$5,000	$0	$5,000
JOHN SNELL	DIRECTOR	10.00	Director	$5,000	$0	$5,000
SHAWN SPENCE	DIRECTOR	5.00	Director	$5,000	$0	$5,000

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	$13,549,393	$12,724,733	$63,809,287	$824,660
2023	$10,548,631	$12,039,297	$58,921,642	$-1,490,666
2022	$13,357,789	$12,047,126	$56,494,127	$1,310,663
2021	$13,115,645	$11,089,171	$57,549,845	$2,026,474
2020	$10,429,736	$9,929,553	$52,454,533	$500,183
2019	$9,576,879	$9,498,501	$49,942,196	$78,378
2018	$9,390,224	$8,852,956	$49,185,956	$537,268

WASHINGTON PARK CEMETERY ASSOCIATION INC