ARLINGTON MEMORIAL PARK ASSOCIATION (EIN 360745260) - 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

1974

Legal Domicile

Phone

8153995011

Tax Period

2024-06-01 to 2025-05-31

ARLINGTON MEMORIAL PARK ASSOCIATION, founded in 1974, is a small nonprofit in the Mutual Benefit sector that reported $512K in total revenue in fiscal year 2024. The organization ran a surplus of $120K, a strong 24% operating margin.

Mission

PROVIDE BURIAL NEEDS AND PERPETUAL CEMETERY CARE

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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 $140,575

Other Revenue $370,995

TOTAL REVENUE $511,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,203

Fundraising Expenses $0

Program Expenses $139,144

Other Expenses $164,139

TOTAL EXPENSES $391,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,570	$502,366	+0.0%
Expenses	$391,342	$350,517	+0.1%
Net Income	$120,228	$151,849	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY BORGEN	MANAGER	40.00	Highest	$51,718	$0	$51,718
WILLIAM GILLMAN	DIRECTOR	4.00	Director	$0	$0	$0
SHELBEY HINKELMANN	DIRECTOR	4.00	Director	$0	$0	$0
RAYMOND BABINEAU	DIRECTOR	4.00	Director	$0	$0	$0
KATHRYN ANDERSON	PRESIDENT	2.00	Officer	$0	$0	$0
CAROLE ROSE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARY GARWOOD	SECRETARY	2.00	Officer	$0	$0	$0
MARY BABINEAU	TREASURER	3.00	Officer	$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
2025	$511,570	$391,342	$5,174,165	$120,228
2024	$502,366	$350,517	$3,316,946	$151,849
2023	$365,544	$388,933	$3,128,947	$-23,389
2022	$459,570	$416,092	$3,117,657	$43,478
2021	$470,849	$369,572	$3,040,898	$101,277
2020	$361,094	$370,662	$2,878,018	$-9,568
2019	$378,691	$361,458	$2,833,232	$17,233

ARLINGTON MEMORIAL PARK ASSOCIATION