West Conocrd Memorial Park (EIN 844748141) - 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

2020

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

West Conocrd Memorial Park, founded in 2020, is a micro nonprofit in the Community Improvement sector that reported $7K in total revenue in fiscal year 2022. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 84% operating margin.

Mission

To serve the greater West Concord community by providing leadership to support projects for rebuilding the park and other common spaces as well as to enhance quality of life through programs for youth and families within the community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,321

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,321

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,201

Other Expenses $701

TOTAL EXPENSES $1,201

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,321	$44,167	-0.8%
Expenses	$1,201	$67,785	-1.0%
Net Income	$6,120	$-23,618	-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

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
Keith Clammer	Director	1.00	Director	$0	$0	$0
Glenda Andrews	Director	1.00	Director	$0	$0	$0
Jeff McCool	Director	1.00	Director	$0	$0	$0
Clint Baumgartner	Director	1.00	Director	$0	$0	$0
Kim Jones	Director	0.00	Officer Director	$0	$0	$0
Jeremy Ellingson	Director	0.00	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
2022	$7,321	$1,201	$21,454	$6,120
2021	$44,167	$67,785	$15,334	$-23,618
2020	$382,671	$343,719	$38,952	$38,952

West Conocrd Memorial Park