TERRACE HEIGHTS MEMORIAL PARK (EIN 910437850) - 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

1930

Legal Domicile

Principal Officer

KEVIN ROY

Phone

5094531961

Tax Period

2025-01-01 to 2025-12-31

TERRACE HEIGHTS MEMORIAL PARK, founded in 1930, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $316K, a strong 24% operating margin.

Mission

PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,684

Program Service Revenue $608,290

Investment Income $223,143

Other Revenue $442,728

TOTAL REVENUE $1,290,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,741

Fundraising Expenses $0

Other Expenses $277,220

TOTAL EXPENSES $974,961

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,290,845	$1,133,748	+0.1%
Expenses	$974,961	$913,508	+0.1%
Net Income	$315,884	$220,240	+0.4%

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

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

$14,400

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GRAF	SECRETARY/TR	5.00	Officer Director	$4,800	$0	$4,800
KELLY GASSELING	TRUSTEE	5.00	Director	$4,800	$0	$4,800
WILLIAM HUIBREGTSE	VICE PRESIDE	5.00	Officer Director	$4,800	$0	$4,800
KEVIN ROY	PRESIDENT	5.00	Officer Director	$4,800	$0	$4,800
CHARLES ROSS	TRUSTEE	5.00	Director	$4,800	$0	$4,800

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
2025	$1,290,845	$974,961	$25,786,539	$315,884
2024	$1,133,748	$913,508	$22,945,559	$220,240
2023	$973,829	$830,344	$20,648,183	$143,485
2022	$1,194,470	$821,131	$18,552,722	$373,339
2021	$1,073,233	$791,757	$20,179,001	$281,476
2020	$1,248,067	$789,234	$17,906,018	$458,833
2019	$1,368,810	$738,963	$16,378,274	$629,847
2018	$1,293,354	$727,662	$14,371,860	$565,692

TERRACE HEIGHTS MEMORIAL PARK