WESTOVER MEMORIAL PARK INC (EIN 580502564) - 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

1912

Legal Domicile

Principal Officer

GEORGE SANCKEN III

Phone

7067333601

Tax Period

2023-07-01 to 2024-06-30

WESTOVER MEMORIAL PARK INC, founded in 1912, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $3.2M represent 37 months of operating reserves.

Mission

WESTOVER MEMORIAL PARK IS A CEMETERY.

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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 $402,404

Investment Income $75,989

Other Revenue $574,513

TOTAL REVENUE $1,052,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,324

Fundraising Expenses $0

Program Expenses $841,873

Other Expenses $556,127

TOTAL EXPENSES $1,106,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,906	$902,584	+0.2%
Expenses	$1,106,451	$999,582	+0.1%
Net Income	$-53,545	$-96,998	-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

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

$1,200

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE SANCKEN III	PRESIDENT	7.00	Officer Director	$1,200	$0	$1,200
N/A	BOARD MEMBER	2.00		$0	$0	$0
N/A	BOARD MEMBER	2.00		$800	$0	$800
N/A	BOARD MEMBER	2.00		$1,200	$0	$1,200
N/A	BOARD MEMBER	2.00		$1,200	$0	$1,200
N/A	BOARD MEMBER	2.00		$800	$0	$800
N/A	BOARD MEMBER	2.00		$1,200	$0	$1,200

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	$1,052,906	$1,106,451	$3,230,996	$-53,545
2023	$902,584	$999,582	$3,165,805	$-96,998
2022	$885,813	$942,186	$3,234,045	$-56,373
2021	$852,835	$813,819	$3,760,973	$39,016
2020	$774,635	$811,630	$3,217,405	$-36,995
2019	$679,340	$795,639	$3,103,254	$-116,299
2018	$703,139	$769,737	$3,155,306	$-66,598

WESTOVER MEMORIAL PARK INC