FERRIS MEMORIAL PARKS INC (EIN 751099619) - 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

1962

Principal Officer

CANDICE DURAN

Phone

8172284355

Tax Period

2024-01-01 to 2024-12-31

FERRIS MEMORIAL PARKS INC, founded in 1962, is a micro nonprofit that reported $99K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $131K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE & MAINTAIN CEMETARY

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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 $1,275

Program Service Revenue $53,976

Investment Income $44,052

Other Revenue $0

TOTAL REVENUE $99,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,430

Other Expenses $130,747

TOTAL EXPENSES $130,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,303	$54,502	+0.8%
Expenses	$130,747	$138,014	-0.1%
Net Income	$-31,444	$-83,512	-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
CANDICE DURAN	TREASURER	10.00	Officer Director	$0	$0	$0
LEE LONGINO	DIRECTOR	10.00	Director	$0	$0	$0
POLLY STARR	DIRECTOR	10.00	Director	$0	$0	$0
RUSTY PORTER	DIRECTOR	10.00	Officer Director	$0	$0	$0
NEAL GREEN	DIRECTOR	10.00	Director	$0	$0	$0
KATHY MOHUNDRO	DIRECTOR	10.00	Director	$0	$0	$0
CHARLIE BROWN FULTON	MTNC MANAGER	10.00	Officer Director	$0	$0	$0
CONNIE BRATCHER	DIRECTOR	10.00	Director	$0	$0	$0
YOLANDA BUNT	DIRECTOR	10.00	Officer Director	$0	$0	$0
MIKE BARTIS	PRESIDENT	10.00	Officer	$0	$0	$0
PAM BARTIS	SECRETARY	10.00	Officer	$0	$0	$0
DONNA SHAW	SECRETARY	10.00	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	$99,303	$130,747	$2,460,565	$-31,444
2023	$54,502	$138,014	$2,021,275	$-83,512
2023	$54,502	$138,014	$2,021,275	$-83,512
2022	$167,905	$112,635	$2,104,787	$55,270
2021	$143,531	$137,782	$1,091,818	$5,749
2020	$86,323	$148,457	$904,456	$-62,134
2019	$82,323	$48,094	$993,501	$34,229
2018	$176,941	$51,305	$978,350	$125,636

FERRIS MEMORIAL PARKS INC