HERZL MEMORIAL PARK ASSOCIATION HERZL MEMORIAL PARK ASSOCIATION (EIN 911131700) - 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

Principal Officer

ELAINE WEINSTEIN

Phone

2062328555

Tax Period

2023-01-01 to 2023-12-31

HERZL MEMORIAL PARK ASSOCIATION HERZL MEMORIAL PARK ASSOCIATION is a small nonprofit that reported $242K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE PRIMARY PURPOSE IS PROVIDING FUNERAL AND BURIAL SERVICES.

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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 $250

Program Service Revenue $229,745

Investment Income $11,906

Other Revenue $0

TOTAL REVENUE $241,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,296

Other Expenses $290,441

TOTAL EXPENSES $290,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,901	$477,842	-0.5%
Expenses	$290,441	$352,759	-0.2%
Net Income	$-48,540	$125,083	-1.4%

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

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	CONTRACTOR	N/A	Highest	$135,873	$0	$135,873
HARRIS KLEIN	TRUSTEE	N/A	Director	$0	$0	$0
PHILIP KOUSE	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
MICHAEL WEINSTEIN	TRUSTEE	N/A	Director	$0	$0	$0
STEVE BURNS	TREASURER	N/A	Officer	$0	$0	$0
JENNIFER MALAKOFF	VP	N/A	Officer	$0	$0	$0
PETER MICHEL	SECRETARY	N/A	Officer	$0	$0	$0
ELAINE WEINSTEIN	PRESIDENT	1.00	Officer	$0	$0	$0

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	$241,901	$290,441	$1,309,960	$-48,540
2022	$477,842	$352,759	$1,364,927	$125,083
2021	$244,128	$269,591	$1,230,813	$-25,463
2020	$326,772	$244,897	$1,331,472	$81,875
2019	$379,232	$262,595	$1,380,674	$116,637
2018	$327,423	$251,659	$1,354,575	$75,764

HERZL MEMORIAL PARK ASSOCIATION HERZL MEMORIAL PARK ASSOCIATION