HOLLYWOOD MEMORIAL PARK COMPANY

EIN: 856793294

WILMINGTON, NC

Total Revenue
$27,993
Total Expenses
$34,628
Total Assets
$671,441
Net Assets
$671,441
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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, founded in 2020, is a micro nonprofit that reported $28K in total revenue in fiscal year 2024. Expenses of $35K exceeded revenue, resulting in a 24% 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 $27,993
Other Revenue $0
TOTAL REVENUE $27,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,627
Fundraising Expenses $0
Program Expenses $26,937
Other Expenses $33,001
TOTAL EXPENSES $34,628

Year-over-Year Comparison

2024 2023 Change
Revenue $27,993 $-5,823 -5.8%
Expenses $34,628 $31,309 +0.1%
Net Income $-6,635 $-37,132 -0.8%
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
3
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
$1,627 $0 $1,627
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 $27,993 $34,628 $671,441 $-6,635
2023 $-5,823 $31,309 $677,526 $-37,132
2022 $21,253 $25,564 $714,533 $-4,311
2021 $107,049 $25,025 $710,340 $82,024
2020 $656,508 $25,446 $631,062 $631,062
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