HOLLYWOOD MEMORIAL PARK MAINTENANCE AND (EIN 856782056) - 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

Principal Officer

STEVE JACKSON

Phone

9105500544

Tax Period

2023-01-01 to 2023-12-31

HOLLYWOOD MEMORIAL PARK MAINTENANCE AND, founded in 2020, is a small nonprofit that reported $387K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $681K exceeded revenue, resulting in a 76% operating deficit.

Mission

Trust is established for the maintenance and preservation of the cemeteries for Hollywood Memorial Park Company.

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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 $513,043

Program Service Revenue $0

Investment Income $-125,984

Other Revenue $0

TOTAL REVENUE $387,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,443

Fundraising Expenses $0

Program Expenses $592,992

Other Expenses $647,802

TOTAL EXPENSES $681,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,059	$945,004	-0.6%
Expenses	$681,245	$528,311	+0.3%
Net Income	$-294,186	$416,693	-1.7%

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
N/A	TRUSTEE	1.0		$33,443	$0	$33,443

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
2024	No data	No data	No data	No data
2023	$387,059	$681,245	$14,683,737	$-294,186
2022	$945,004	$528,311	$14,966,044	$416,693
2021	$1,834,652	$492,481	$14,374,906	$1,342,171
2020	$12,887,177	$500,468	$12,386,709	$12,386,709

HOLLYWOOD MEMORIAL PARK MAINTENANCE AND