HOLLYWOOD MEMORIAL PARK COMPANY ORIGINAL

EIN: 856793172

WILMINGTON, NC

Total Revenue
$7,007
Total Expenses
$9,220
Total Assets
$170,065
Net Assets
$170,065
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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
NJ
Principal Officer
STEVE JACKSON
Phone
9105500544
Tax Period
2024-01-01 to 2024-12-31

HOLLYWOOD MEMORIAL PARK COMPANY ORIGINAL, founded in 2020, is a micro nonprofit that reported $7K in total revenue in fiscal year 2024. Revenue surged 901% from the prior year, signaling strong growth momentum. Expenses of $9K exceeded revenue, resulting in a 32% operating deficit.

Mission

Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.

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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 $0
Program Service Revenue $0
Investment Income $7,007
Other Revenue $0
TOTAL REVENUE $7,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $412
Fundraising Expenses $0
Program Expenses $7,386
Other Expenses $8,808
TOTAL EXPENSES $9,220

Year-over-Year Comparison

2024 2023 Change
Revenue $7,007 $700 +9.0%
Expenses $9,220 $7,483 +0.2%
Net Income $-2,213 $-6,783 -0.7%
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

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Governance

Voting Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$412 $0 $412
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 $7,007 $9,220 $170,065 $-2,213
2023 $700 $7,483 $171,606 $-6,783
2022 $5,383 $6,474 $180,976 $-1,091
2021 $25,529 $6,257 $179,914 $19,272
2020 $168,230 $6,763 $161,467 $161,467
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