HOLLYWOOD MEMORIAL PARK COMPANY CHAPEL OF

EIN: 856808640

WILMINGTON, NC

Total Revenue
$-2,865
Total Expenses
$16,885
Total Assets
$364,958
Net Assets
$364,958
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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
2023-01-01 to 2023-12-31

HOLLYWOOD MEMORIAL PARK COMPANY CHAPEL OF, founded in 2020, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 125% from the prior year — a significant decline worth monitoring.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $14,662

CEMETERY MAINTENANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $295
Program Service Revenue $0
Investment Income $-3,160
Other Revenue $0
TOTAL REVENUE $-2,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $844
Fundraising Expenses $0
Program Expenses $14,662
Other Expenses $16,041
TOTAL EXPENSES $16,885

Year-over-Year Comparison

2023 2022 Change
Revenue $-2,865 $11,456 -1.3%
Expenses $16,885 $13,783 +0.2%
Net Income $-19,750 $-2,327 +7.5%
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
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 1.0
$844 $0 $844
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
2023 $-2,865 $16,885 $364,958 $-19,750
2022 $11,456 $13,783 $384,917 $-2,327
2021 $46,375 $14,212 $382,657 $32,163
2020 $366,105 $14,098 $352,007 $352,007
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