LAKE PARK CEMETERY (EIN 640274946) - 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

Legal Domicile

Phone

6014280395

Tax Period

2024-03-01 to 2025-02-28

LAKE PARK CEMETERY is a small nonprofit that reported $822K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Net assets of $9.8M represent 143 months of operating reserves.

Mission

TO PROVIDE A FINAL RESTING PLACE FOR PURCHASER/FAMILY OF PURCHASER

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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 $83,800

Investment Income $402,166

Other Revenue $336,519

TOTAL REVENUE $822,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,991

Fundraising Expenses $0

Program Expenses $875,765

Other Expenses $510,774

TOTAL EXPENSES $875,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,485	$521,934	+0.6%
Expenses	$875,765	$807,835	+0.1%
Net Income	$-53,280	$-285,901	-0.8%

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

$75,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY STEPHENS	SEC/TREAS	40.00	Officer	$75,112	$0	$75,112
EUGENE HARLOW	CHAIRMAN	0.00	Officer	$0	$0	$0
STEVENS BATEMAN	VICE CHAIRMAN	0.00	Officer	$0	$0	$0
TANNER WALTERS	ASST SEC/TREAS	0.00	Officer	$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	$822,485	$875,765	$9,832,807	$-53,280
2024	$521,934	$807,835	$9,885,745	$-285,901
2023	$1,034,777	$578,471	$10,139,169	$456,306
2022	$802,748	$668,334	$9,659,734	$134,414
2021	$356,992	$689,955	$9,518,255	$-332,963
2020	$1,851,233	$750,700	$9,830,742	$1,100,533
2019	$971,716	$633,676	$8,735,677	$338,040

LAKE PARK CEMETERY