TERRACE HEIGHTS MEMORIAL PARK ASSN ENDOWMENT CARE FUND (EIN 916036085) - 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 ASSN ENDOWMENT CARE FUND, founded in 1930, is a micro nonprofit that reported $58K in total revenue in fiscal year 2025. Revenue fell 85% from the prior year — a significant decline worth monitoring.

Mission

HOLD INVESTMENTS TO HELP FUND 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 $0

Program Service Revenue $0

Investment Income $57,669

Other Revenue $0

TOTAL REVENUE $57,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2025	2024	Change
Revenue	$57,669	$373,192	-0.8%
Expenses	N/A	$19,374	-1.0%
Net Income	N/A	$353,818	N/A

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
RICHARD GRAF	SECCRETARY T	N/A	Officer Director	$0	$0	$0
KELLY GASSELING	TRUSTEE	N/A	Director	$0	$0	$0
WILLIAM HUIBREGTSE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEVIN ROY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLES ROSS	TRUSTEE	N/A	Director	$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
2025	$57,669	No data	$7,449,790	No data
2024	$373,192	$19,374	$6,549,886	$353,818
2023	$214,362	$8,528	$5,694,650	$205,834
2022	$216,474	$7,125	$4,867,125	$209,349
2021	$195,641	$15,816	$5,603,038	$179,825
2020	$123,429	$31,112	$4,794,161	$92,317
2019	$190,194	$23,360	$4,233,910	$166,834
2018	$183,692	$24,136	$3,525,752	$159,556

TERRACE HEIGHTS MEMORIAL PARK ASSN ENDOWMENT CARE FUND