HOLLYWOOD CEMETERY ASSN INC (EIN 620545555) - 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

Principal Officer

HARBERT ALEXANDER JR

Phone

7314224316

Tax Period

2025-01-01 to 2025-12-31

HOLLYWOOD CEMETERY ASSN INC is a small nonprofit that reported $148K in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $186K exceeded revenue, resulting in a 26% operating deficit.

Mission

HOLLYWOOD CEMETERY ASSOCIATION'S MISSION IS TO PROVIDE BURIAL SERVICES, COORDINATE WITH FAMILIES, FURNERAL HOMES, MORTUARIES AND THE LIKE, AS WELL AS TO OVERSEE THE MAINTENANCE AND MANAGEMENT OF THE 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 (2025)

Revenue Breakdown

Contributions & Grants $81,463

Program Service Revenue $40,809

Investment Income $25,713

Other Revenue $0

TOTAL REVENUE $147,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,178

Fundraising Expenses $0

Other Expenses $117,654

TOTAL EXPENSES $185,832

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,985	$199,154	-0.3%
Expenses	$185,832	$157,090	+0.2%
Net Income	$-37,847	$42,064	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVLYN EXUM JOYCE	TREASURER	104.00	Officer Director	$0	$0	$0
HARBERT ALEXANDER JR	PRESIDENT	104.00	Officer Director	$0	$0	$0
LINDA KNIGHT	SECRETARY	104.00	Officer Director	$0	$0	$0
MARY JANE TAPLEY	ASSOCIATE TR	104.00	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
2025	$147,985	$185,832	$561,868	$-37,847
2024	No data	No data	No data	No data
2023	$138,896	$166,345	$69,676	$-27,449
2023	No data	No data	No data	No data
2022	$214,533	$146,024	$97,393	$68,509
2021	$145,864	$125,165	$450,653	$20,699
2020	$137,448	$130,816	$428,870	$6,632
2019	$215,643	$201,252	$422,332	$14,391

HOLLYWOOD CEMETERY ASSN INC