MERRILL MEMORIAL PARK INC (EIN 390466070) - 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

1935

Legal Domicile

Principal Officer

DANIEL FRICK

Phone

7155362297

Tax Period

2025-01-01 to 2025-12-31

MERRILL MEMORIAL PARK INC, founded in 1935, is a small nonprofit that reported $122K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $144K exceeded revenue, resulting in a 18% operating deficit.

Mission

OPERATION AND MAINTENANCE OF PUBLIC CEMETERY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $75,751

Investment Income $53,795

Other Revenue $-7,743

TOTAL REVENUE $121,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,946

Fundraising Expenses $0

Program Expenses $96,914

Other Expenses $81,724

TOTAL EXPENSES $143,670

Year-over-Year Comparison

	2025	2024	Change
Revenue	$121,803	$146,775	-0.2%
Expenses	$143,670	$140,556	+0.0%
Net Income	$-21,867	$6,219	-4.5%

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
DANIEL FRICK	President	1.00	Officer Director	$0	$0	$0
PETER LOKEMOAN	Vice President	1.00	Officer Director	$0	$0	$0
GERALD KUNKEL	Secretary	1.00	Officer Director	$0	$0	$0
JAMES LOKEMOEN	Treasurer	1.00	Officer Director	$0	$0	$0
RICHARD PEHLKE	Director	0.00	Director	$0	$0	$0
RANDY OSNESS	Director	0.00	Director	$0	$0	$0
RON PETERSON	Director	0.00	Director	$0	$0	$0
HOWARD PECK	Director	0.00	Director	$0	$0	$0
HARLAN FAUSCH	Director	0.00	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	$121,803	$143,670	$1,481,612	$-21,867
2024	$146,775	$140,556	$1,456,276	$6,219
2023	$131,398	$141,919	$1,430,668	$-10,521
2022	$398,237	$129,734	$1,393,183	$268,503
2021	$120,158	$95,957	$1,285,785	$24,201
2020	$139,704	$104,462	$1,168,687	$35,242

MERRILL MEMORIAL PARK INC