GARDEN OF MEMORIES CEMETERY INC (EIN 800451583) - 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

2009

Legal Domicile

Principal Officer

RANDY KRASSOW

Phone

8314261601

Tax Period

2023-01-01 to 2023-12-31

GARDEN OF MEMORIES CEMETERY INC, founded in 2009, is a community nonprofit in the Mutual Benefit sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $601K, a strong 26% operating margin.

Mission

OPERATION OF CEMETERY AND CREMATORY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $683,020

Investment Income $131,173

Other Revenue $1,503,210

TOTAL REVENUE $2,317,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,247

Fundraising Expenses $0

Program Expenses $1,626,308

Other Expenses $1,074,821

TOTAL EXPENSES $1,716,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,317,403	$1,979,766	+0.2%
Expenses	$1,716,068	$1,717,339	0.0%
Net Income	$601,335	$262,427	+1.3%

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
LARRY BRENNER	TRUSTEE	2.00	Director	$0	$0	$0
PETER DEAN	CHAIRMAN	2.00	Director	$0	$0	$0
RANDY KRASSOW	PRESIDENT	15.00	Officer Director	$0	$0	$0
IAN MACKENZIE	TRUSTEE	2.00	Director	$0	$0	$0
BARNEY RITTER	TRUSTEE	2.00	Director	$0	$0	$0
R WAYNE THORNTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANET KRASSOW	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$2,317,403	$1,716,068	$9,287,917	$601,335
2022	$1,979,766	$1,717,339	$8,541,611	$262,427
2021	$2,245,308	$1,496,005	$8,252,754	$749,303
2020	$1,591,696	$1,252,653	$7,188,337	$339,043
2019	$1,239,683	$1,110,728	$6,785,151	$128,955
2018	$1,157,749	$1,101,272	$6,652,894	$56,477

GARDEN OF MEMORIES CEMETERY INC