HILLSIDE MEMORIAL PARK TRUST

EIN: 826643982 Mutual Benefit

WILMINGTON, DE

Total Revenue
$2,969,315
Total Expenses
$854,925
Total Assets
$50,115,333
Net Assets
$50,115,333
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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
2017
Legal Domicile
CA
Phone
7028203716
Tax Period
2024-07-01 to 2025-06-30

HILLSIDE MEMORIAL PARK TRUST, founded in 2017, is a community nonprofit in the Mutual Benefit sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 519% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 71% operating margin.

Mission

TO PROVIDE CARE, MAINTENANCE AND IMPROVEMENT OF HILLSIDE MEMORIAL PARK CEMETERY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,536,810
Program Service Revenue $0
Investment Income $1,129,000
Other Revenue $303,505
TOTAL REVENUE $2,969,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,145
Fundraising Expenses $0
Other Expenses $766,780
TOTAL EXPENSES $854,925

Year-over-Year Comparison

2024 2023 Change
Revenue $2,969,315 $479,760 +5.2%
Expenses $854,925 $607,550 +0.4%
Net Income $2,114,390 $-127,790 -17.5%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES SCHWAB TRUST COMPANY OF DE TRUSTEE N/A
$88,145 $0 $88,145
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 $2,969,315 $854,925 $50,115,333 $2,114,390
2024 $479,760 $607,550 $46,007,330 $-127,790
2023 $-181,977 $486,207 $37,524,516 $-668,184
2022 $3,417,230 $613,912 $40,774,693 $2,803,318
2021 $11,469,582 $245,521 $42,669,186 $11,224,061
2020 $2,100,580 $215,396 $36,888,811 $1,885,184
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