Park Lawn Association Inc (EIN 362406623) - 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

1963

Legal Domicile

Phone

7084253344

Tax Period

2023-07-01 to 2024-06-30

Park Lawn Association Inc, founded in 1963, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $686K, a strong 44% operating margin.

Mission

Organization's primary exempt purpose is to provide physical facilities for a sheltered workshiop, adult training, day care and educational programs; and financial assistance to related non-profit school

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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 $442,093

Program Service Revenue $0

Investment Income $8,677

Other Revenue $1,098,850

TOTAL REVENUE $1,549,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,879

Fundraising Expenses $536,039

Other Expenses $495,832

TOTAL EXPENSES $863,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,549,620	$3,708,626	-0.6%
Expenses	$863,711	$782,847	+0.1%
Net Income	$685,909	$2,925,779	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen Reilly	President	10.00	Officer Director	$0	$0	$0
Cheri Boublis	Vice President	10.00	Officer Director	$0	$0	$0
Vicki Scanlon	Secretary	10.00	Officer Director	$0	$0	$0
Courtney Joyce	Treasurer	10.00	Officer Director	$0	$0	$0
Robert Barnes	Director	5.00	Director	$0	$0	$0
Jim Himmel	Director	5.00	Director	$0	$0	$0
Phil Reed-Kujawa	Director	5.00	Director	$0	$0	$0
Dianna Parkman	Director	5.00	Director	$0	$0	$0
Pat Singler	Director	5.00	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
2025	No data	No data	No data	No data
2024	$1,549,620	$863,711	$14,169,270	$685,909
2023	$3,708,626	$782,847	$14,482,949	$2,925,779
2022	$1,606,269	$736,306	$11,989,332	$869,963
2021	$1,316,823	$631,092	$11,607,792	$685,731
2020	$1,498,157	$865,930	$9,794,587	$632,227
2019	$1,557,061	$1,529,087	$10,339,777	$27,974
2018	$1,485,549	$1,624,965	$10,967,801	$-139,416

Park Lawn Association Inc