Memorial Park Cemetery A Trust (EIN 730351480) - 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

1953

Legal Domicile

Phone

5802373472

Tax Period

2024-01-01 to 2024-12-31

Memorial Park Cemetery A Trust, founded in 1953, is a small nonprofit that reported $801K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $180K, a strong 22% operating margin.

Mission

CEMETERY OPERATION AND PERPETUAL CARE.

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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 $361,333

Investment Income $338,041

Other Revenue $101,795

TOTAL REVENUE $801,169

Expense Breakdown

Grants Paid $100

Salaries & Benefits $380,413

Fundraising Expenses $0

Program Expenses $0

Other Expenses $240,994

TOTAL EXPENSES $621,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,169	$1,247,122	-0.4%
Expenses	$621,507	$567,514	+0.1%
Net Income	$179,662	$679,608	-0.7%

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

$78,720

Total Directors

$78,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Sturgeon-Hart	Secretary	0.1	Officer Director	$200	$0	$200
Gerald Blevins	Treasurer	0.1	Officer Director	$200	$0	$200
Jed Dillingham	Vice Chairman	0.1	Officer Director	$200	$0	$200
Kevin Curttright	Chairman	0.3	Officer Director	$200	$0	$200
Thomas Brent Byrd	President	40.0	Officer Director	$76,143	$1,777	$77,920

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	$801,169	$621,507	$5,686,037	$179,662
2023	$1,247,122	$567,514	$5,593,270	$679,608
2022	$320,986	$541,127	$5,442,036	$-220,141
2021	$882,016	$538,307	$6,196,128	$343,709
2021	$749,441	$655,683	$5,063,640	$93,758
2018	$331,418	$535,371	$4,655,926	$-203,953

Memorial Park Cemetery A Trust