SUNSET MEMORIAL PARK INC (EIN 352683350) - 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

2019

Legal Domicile

Principal Officer

THOMAS ANTRAM

Phone

5053453536

Tax Period

2023-01-01 to 2023-12-31

SUNSET MEMORIAL PARK INC, founded in 2019, is a community nonprofit in the Mutual Benefit sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE A FINAL RESTING PLACE FOR LOVED ONE'S REMAINS AND OFFER A BEAUTIFUL PLACE FOR FAMILY TO VISIT.

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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 $880,385

Investment Income $99,645

Other Revenue $1,403,989

TOTAL REVENUE $2,384,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,369,598

Fundraising Expenses $0

Other Expenses $1,419,266

TOTAL EXPENSES $2,788,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,384,019	$3,060,738	-0.2%
Expenses	$2,788,864	$2,911,636	0.0%
Net Income	$-404,845	$149,102	-3.7%

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

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

$99,167

Total Directors

$43,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ANTRAM	PRESIDENT	0.20	Officer Director	$0	$0	$0
ALICE BROUSSEAU	SECRETARY	0.20	Officer Director	$0	$0	$0
BOB BOVINETTE	DIRECTOR	0.20	Director	$8,000	$0	$8,000
MICHELLE COONS	DIRECTOR	0.20	Director	$8,000	$0	$8,000
COLE FLANAGAN	DIRECTOR	0.20	Director	$7,000	$0	$7,000
LAREE PEREZ	DIRECTOR	0.20	Director	$8,000	$0	$8,000
JAMES ROACH	DIRECTOR	0.20	Director	$6,000	$0	$6,000
KRISTELLE SIARZA	DIRECTOR	0.20	Director	$6,000	$0	$6,000
JOSHUA GLASS	EXECUTIVE DIRECTOR	40.00	Officer	$75,387	$23,780	$99,167

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	$2,384,019	$2,788,864	$23,917,498	$-404,845
2022	$3,060,738	$2,911,636	$21,451,544	$149,102
2021	$3,400,570	$3,003,646	$22,100,241	$396,924

SUNSET MEMORIAL PARK INC