THE CEDAR MEMORIAL PARK CEM ASSN INC MRCHDSE & SRVC TR #2 US BANK NA TRUSTEE (EIN 421236481) - 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

1984

Legal Domicile

Principal Officer

GRETCHEN OGDEN

Phone

3192353237

Tax Period

2023-11-01 to 2024-10-31

THE CEDAR MEMORIAL PARK CEM ASSN INC MRCHDSE & SRVC TR #2 US BANK NA TRUSTEE, founded in 1984, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $59.0M represent 87 months of operating reserves.

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.

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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 $0

Program Service Revenue $5,187,312

Investment Income $2,926,005

Other Revenue $11,615

TOTAL REVENUE $8,124,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,503

Fundraising Expenses $0

Program Expenses $7,782,008

Other Expenses $7,782,632

TOTAL EXPENSES $8,105,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,124,932	$8,980,599	-0.1%
Expenses	$8,105,135	$4,683,824	+0.7%
Net Income	$19,797	$4,296,775	-1.0%

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		$273,776	$0	$434,946

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	$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