CEDAR MEMORIAL PARK CEMETERY PERMA… - 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

1947

Legal Domicile

Principal Officer

GRETCHEN OGDEN

Phone

3192353237

Tax Period

2024-11-01 to 2025-10-31

CEDAR MEMORIAL PARK CEMETERY PERMANENT CARE MARKER TRUST - US BANK NA TRUSTEE, founded in 1947, is a small nonprofit that reported $296K in total revenue in fiscal year 2024. Expenses of $329K exceeded revenue, resulting in a 11% operating deficit.

Mission

PERPETUAL CARE CEMETERY MAINTENANCE. SEE SCHEDULE D, PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.

Program Service Accomplishments

Program 1

Expenses: $284,316 Revenue: $35,552

PERPETUAL CARE CEMETERY MAINTENANCE, 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 $35,552

Investment Income $276,323

Other Revenue $-16,080

TOTAL REVENUE $295,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,911

Fundraising Expenses $0

Program Expenses $284,316

Other Expenses $285,259

TOTAL EXPENSES $329,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,795	$300,044	0.0%
Expenses	$329,170	$308,465	+0.1%
Net Income	$-33,375	$-8,421	+3.0%

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		$31,371	$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	$295,795	$329,170	$6,548,680	$-33,375
2024	$300,044	$308,465	$6,144,875	$-8,421
2023	$350,999	$301,273	$5,367,347	$49,726
2022	$324,264	$324,632	$5,345,499	$-368
2021	$339,618	$305,050	$6,362,331	$34,568
2020	$171,904	$309,626	$5,450,008	$-137,722
2019	$208,348	$300,128	$5,527,642	$-91,780
2018	$463,920	$297,672	$5,313,544	$166,248

CEDAR MEMORIAL PARK CEMETERY PERMANENT CARE MARKER TRUST - US BANK NA TRUSTEE