ROOSEVELT MEMORIAL PARK CEMETERY INC

EIN: 921241592

INGLEWOOD, CA

Total Revenue
$4,358,908
Total Expenses
$1,931,047
Total Assets
N/A
Net Assets
N/A
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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
2023
Legal Domicile
CA
Principal Officer
JACQUELINE GONZALEZ
Phone
3104126500
Tax Period
2024-01-01 to 2024-12-31

ROOSEVELT MEMORIAL PARK CEMETERY INC, founded in 2023, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 56% operating margin.

Mission

THE ORGANIZATION OWNS AND OPERATES A CEMETERY AND CREMATORY SERVING THE GREATER LOS ANGELES AREA.

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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 $217,355
Investment Income $2,792
Other Revenue $4,138,761
TOTAL REVENUE $4,358,908

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $1,114,119
Fundraising Expenses $0
Other Expenses $815,928
TOTAL EXPENSES $1,931,047

Year-over-Year Comparison

2024 2023 Change
Revenue $4,358,908 $2,912,884 +0.5%
Expenses $1,931,047 $1,551,867 +0.2%
Net Income $2,427,861 $1,361,017 +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
3
$632,046
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDGE ROBERT M LETTEAU DIRECTOR/TRUSTEE 0.00
Director
$0 $0 $227,046
HUGH M GRANT DIRECTOR/TRUSTEE 0.00
Director
$0 $0 $205,000
DAVID B WHARMBY DIRECTOR/TRUSTEE 0.00
Director
$0 $0 $200,000
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 $4,358,908 $1,931,047 No data $2,427,861
2023 $2,912,884 $1,551,867 $8,251,402 $1,361,017
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