COLUMBIA MEMORIAL PARK INC PERPETU… - 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

1985

Legal Domicile

Principal Officer

WILLIAM G MURRAY

Phone

7035325400

Tax Period

2023-07-01 to 2024-06-30

COLUMBIA MEMORIAL PARK INC PERPETUAL CARE TRUST FUND, founded in 1985, is a small nonprofit that reported $356K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 51% operating margin.

Mission

THE TRUST FUND'S PURPOSE IS TO PROVIDE FUNDS FOR THE PERPETUAL CARE OF THE COLUMBIA GARDENS CEMETERY. ITS CURRENT NET INCOME IS USED FOR CURRENT MAINTENANCE OF THE CEMETERY. IT IS ENDOWED BY THE CEMETERY'S CONTRIBUTION TO THE TRUST FUND OF 10% OF THE PROCEEDS FROM ITS LOT SALES.

Program Service Accomplishments

Program 1

Expenses: $119,511

DISTRIBUTION OF THE TRUST FUND'S PRIOR YEAR NET INCOME TO COLUMBIA GARDENS CEMETERY TO PAY FOR CURRENT CEMETERY MAINTENANCE.

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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 $198,913

Investment Income $157,101

Other Revenue $0

TOTAL REVENUE $356,014

Expense Breakdown

Grants Paid $119,511

Salaries & Benefits $18,918

Fundraising Expenses $0

Program Expenses $119,511

Other Expenses $35,911

TOTAL EXPENSES $174,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,014	$326,063	+0.1%
Expenses	$174,340	$170,907	+0.0%
Net Income	$181,674	$155,156	+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

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

$17,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM G MURRAY	TRUSTEE	10.00	Director	$17,918	$0	$17,918

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	$356,014	$174,340	$3,917,172	$181,674
2023	$326,063	$170,907	$3,638,771	$155,156
2022	$575,449	$189,565	$3,750,111	$385,884
2021	$450,920	$159,887	$4,351,260	$291,033
2020	$317,112	$65,254	$3,562,518	$251,858
2019	$236,705	$65,659	$3,387,417	$171,046

COLUMBIA MEMORIAL PARK INC PERPETUAL CARE TRUST FUND