THE CEDAR MEMORIAL PARK CEM ASSN I… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

GRETCHEN OGDEN

Phone

3192353237

Tax Period

2024-11-01 to 2025-10-31

THE CEDAR MEMORIAL PARK CEM ASSN INC MRCHDSE & SRVC TR #2 US BANK NA TRUSTEE, founded in 1984, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 16% operating margin.

Mission

DISTRIBUTIONS TO CEDAR MEMORIAL PARK CEMETERY ASSOCIATION FOR FUNERAL SERVICES AND MERCHANDISE AS NEEDED. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.

Program Service Accomplishments

Program 1

Expenses: $7,261,416 Revenue: $5,281,163

DISTRIBUTIONS TO CEDAR MEMORIAL PARK CEMETERY ASSOCIATION FOR FUNERAL SERVICES AND MERCHANDISE AS NEEDED. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.

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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 $5,281,163

Investment Income $3,703,882

Other Revenue $11,014

TOTAL REVENUE $8,996,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,453

Fundraising Expenses $0

Program Expenses $7,261,416

Other Expenses $7,263,731

TOTAL EXPENSES $7,594,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,996,059	$8,124,932	+0.1%
Expenses	$7,594,184	$8,105,135	-0.1%
Net Income	$1,401,875	$19,797	+69.8%

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

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
N/A	TRUSTEE	1.00		$279,734	$0	$442,072

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	$8,996,059	$7,594,184	$64,262,936	$1,401,875
2024	$8,124,932	$8,105,135	$59,367,813	$19,797
2023	$8,980,599	$4,683,824	$51,507,223	$4,296,775
2022	$7,940,187	$7,563,577	$47,994,612	$376,610
2021	$8,506,394	$7,276,473	$57,326,591	$1,229,921
2020	$6,457,146	$7,980,027	$48,674,638	$-1,522,881
2019	$6,790,345	$3,887,188	$49,272,014	$2,903,157
2018	$8,210,704	$6,564,648	$44,071,657	$1,646,056

THE CEDAR MEMORIAL PARK CEM ASSN INC MRCHDSE & SRVC TR #2 US BANK NA TRUSTEE