WAYNE COUNTY MEMORIAL ASSOCIATION (EIN 560556762) - 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

1924

Legal Domicile

Phone

9197397480

Tax Period

2024-07-01 to 2025-06-30

WAYNE COUNTY MEMORIAL ASSOCIATION, founded in 1924, is a small nonprofit that reported $368K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $260K, a strong 71% operating margin.

Mission

VETERANS MEMORIAL PARK

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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 $5,194

Investment Income $363,210

Other Revenue $0

TOTAL REVENUE $368,404

Expense Breakdown

Grants Paid $5,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,968

Other Expenses $102,718

TOTAL EXPENSES $107,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,404	$528,401	-0.3%
Expenses	$107,968	$70,197	+0.5%
Net Income	$260,436	$458,204	-0.4%

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

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
JOHN D LEWIS	TRUSTEE CHAIRMAN	2.00	Director	$0	$0	$0
TOMMY JARRETT	TRUSTEE	0.50	Director	$0	$0	$0
MARK METZLER	TRUSTEE	0.25	Director	$0	$0	$0
BEN W SEEGARS	TRUSTEE	0.25	Director	$0	$0	$0

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	$368,404	$107,968	$3,874,713	$260,436
2024	$528,401	$70,197	$3,614,277	$458,204
2023	$385,630	$64,245	$3,156,073	$321,385
2022	$-304,704	$66,948	$2,834,688	$-371,652
2021	$507,267	$69,617	$3,206,340	$437,650
2020	$49,214	$72,862	$2,768,690	$-23,648
2019	$100,402	$88,137	$2,792,338	$12,265

WAYNE COUNTY MEMORIAL ASSOCIATION