Vail Memorial Park Foundation (EIN 743103053) - 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

2003

Legal Domicile

Phone

9704763400

Tax Period

2024-01-01 to 2024-12-31

Vail Memorial Park Foundation, founded in 2003, is a small nonprofit in the Mutual Benefit sector that reported $628K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $501K, a strong 80% operating margin.

Mission

CEMETERY AND MEMORIAL PARK

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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 $560,647

Program Service Revenue $0

Investment Income $67,551

Other Revenue $0

TOTAL REVENUE $628,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,287

Other Expenses $127,530

TOTAL EXPENSES $127,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,198	$430,920	+0.5%
Expenses	$127,530	$118,455	+0.1%
Net Income	$500,668	$312,465	+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

Employees

N/A

Volunteers

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
David Riddle	Chairman	1.00	Officer Director	$0	$0	$0
Diana Donovan	Asst Treasurer	1.00	Officer Director	$0	$0	$0
Charlyn Canada	Secretary	0.10	Officer Director	$0	$0	$0
Gussie Ross	Director	0.10	Director	$0	$0	$0
Joe Hanlon	Vice Chair	0.10	Officer Director	$0	$0	$0
Sara Robinson	Treasurer	1.00	Officer Director	$0	$0	$0
Pam Brandmeyer	Director	0.10	Director	$0	$0	$0
George Lamb	Director	0.10	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	$628,198	$127,530	$2,894,833	$500,668
2023	$430,920	$118,455	$2,390,729	$312,465
2022	$264,909	$109,772	$2,050,655	$155,137
2021	$232,154	$60,910	$1,978,362	$171,244
2020	$247,169	$58,179	$1,833,632	$188,990
2019	$240,811	$61,561	$1,625,491	$179,250
2018	$232,027	$57,315	$1,443,371	$174,712

Vail Memorial Park Foundation