COLUMBIA MEMORIAL PARK INC (EIN 541039862) - 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

1985

Legal Domicile

Principal Officer

DAUN T FRANKLAND

Phone

7035271235

Tax Period

2023-07-01 to 2024-06-30

COLUMBIA MEMORIAL PARK INC, founded in 1985, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 37% operating margin.

Mission

THE CORPORATION OPERATES A CEMETERY IN ARLINGTON COUNTY VA. IT PROVIDES BURIAL SITES, STORAGE FOR CREMATIONS, BURIAL SERVICES AND SALE OF RELATED PRODUCTS TO THE GENERAL PUBLIC, WHICH ARE FUNDED BY THOSE SALES.

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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 $2,119,004

Investment Income $135,176

Other Revenue $2,605,483

TOTAL REVENUE $4,859,663

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,749,630

Fundraising Expenses $0

Other Expenses $1,321,114

TOTAL EXPENSES $3,075,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,859,663	$4,130,107	+0.2%
Expenses	$3,075,744	$2,632,039	+0.2%
Net Income	$1,783,919	$1,498,068	+0.2%

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

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

$443,461

Total Directors

$443,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAUN T FRANKLAND	PRESIDENT	40.00	Officer Director	$288,461	$0	$288,461
WALTER L FRANKLAND	DIRECTOR	40.00	Officer Director	$155,000	$0	$155,000
KATHERINE M CAPILONGO	FAMILY ADVISOR	40.00	Highest	$355,260	$0	$355,260
NED R THOMAS	DIRECTOR	0.00		$75,000	$0	$75,000
ROBERT R THOMAS	DIRECTOR	0.00		$50,000	$0	$50,000

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	No data	No data	No data	No data
2024	$4,859,663	$3,075,744	$10,581,350	$1,783,919
2023	$4,130,107	$2,632,039	$8,508,167	$1,498,068
2022	$4,421,124	$2,667,789	$6,724,392	$1,753,335
2021	$3,868,198	$1,850,541	$4,753,899	$2,017,657
2020	$2,350,920	$1,370,491	$2,555,686	$980,429
2019	$1,291,405	$1,229,679	$1,675,421	$61,726

COLUMBIA MEMORIAL PARK INC