BROYHILL MEMORIAL PARK INC (EIN 581613260) - 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

M HUNT BROYHILL

Phone

8287586100

Tax Period

2024-01-01 to 2024-12-31

BROYHILL MEMORIAL PARK INC, founded in 1985, is a small nonprofit that reported $347K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 89% operating margin.

Mission

MAINTAIN CEMETERY GROUNDS

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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 $0

Investment Income $45,244

Other Revenue $302,180

TOTAL REVENUE $347,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,369

Other Expenses $38,369

TOTAL EXPENSES $38,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,424	$243,162	+0.4%
Expenses	$38,369	$47,543	-0.2%
Net Income	$309,055	$195,619	+0.6%

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
M HUNT BROYHILL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BOYD C WILSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
SHEILA TRIPLETT-BRADY	EXECUTIVE DIRECTOR	1.00	Officer 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
2024	$347,424	$38,369	$2,026,382	$309,055
2023	$243,162	$47,543	$1,717,325	$195,619
2022	$31,225	$54,013	$1,522,665	$-22,788
2021	$54,915	$25,940	$1,545,453	$28,975
2020	$155,218	$94,106	$1,516,485	$61,112

BROYHILL MEMORIAL PARK INC