Park Lawn Foundation Inc (EIN 364328387) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Maureen Reilly

Phone

7084253344

Tax Period

2023-07-01 to 2024-06-30

Park Lawn Foundation Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 78% operating margin.

Mission

The Organization is "A Supporting Organization and it's primary exempt purpose is to hold title to assets exclusively on behalf of Park Lawn Association Inc. (A 501(C)(3) organization); to collect income from such assets; and to distribute such income to Park Lawn.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $207,931

Other Revenue $29,970

TOTAL REVENUE $237,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $51,562

TOTAL EXPENSES $51,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,901	$178,018	+0.3%
Expenses	$51,562	$148,385	-0.7%
Net Income	$186,339	$29,633	+5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen Reilly	Member	5.00	Officer Director	$0	$0	$0
Phil Kujawa	Member	2.00	Director	$0	$0	$0
Vicki Scanlon	Secretary	2.00	Officer Director	$0	$0	$0
Rob Barnes	Chairman	2.00	Officer Director	$0	$0	$0
Cheri Boublis	Member	2.00	Director	$0	$0	$0
Courtney Joyce	Treasurer	2.00	Director	$0	$0	$0
Jim Himmel	Member	2.00	Director	$0	$0	$0
Jim Mommsen	Member	2.00	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
2024	$237,901	$51,562	$6,520,792	$186,339
2023	$178,018	$148,385	$5,874,723	$29,633
2022	$495,146	$49,396	$5,515,048	$445,750
2021	$385,758	$88,813	$6,063,280	$296,945
2020	$305,685	$109,843	$4,870,180	$195,842
2019	$270,154	$888,872	$4,639,956	$-618,718
2018	$833,387	$834,833	$5,152,704	$-1,446

Park Lawn Foundation Inc