WILLAMETTE MEMORIAL PARK (EIN 930213268) - 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

1934

Legal Domicile

Principal Officer

DELL ALEXANDER

Phone

5419263831

Tax Period

2024-01-01 to 2024-12-31

WILLAMETTE MEMORIAL PARK, founded in 1934, is a small nonprofit that reported $704K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $322K, a strong 46% operating margin.

Mission

ENDOWMENT CARE CEMETERY

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,000

Program Service Revenue $135,413

Investment Income $55,745

Other Revenue $252,372

TOTAL REVENUE $703,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,809

Fundraising Expenses $0

Program Expenses $381,249

Other Expenses $136,440

TOTAL EXPENSES $381,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,530	$446,033	+0.6%
Expenses	$381,249	$389,925	0.0%
Net Income	$322,281	$56,108	+4.7%

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

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
DELL ALEXANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE CRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN DENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED DUNMIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK HUBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSCO HUEBNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MERLE MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH WAGGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
KENT WOOLDRIDGE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF SMITH	TREASURER	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	$703,530	$381,249	$2,689,844	$322,281
2023	$446,033	$389,925	$2,266,760	$56,108
2022	$585,700	$374,462	$2,085,128	$211,238
2021	$325,358	$267,986	$2,142,424	$57,372
2020	$387,619	$295,224	$2,059,030	$92,395
2019	$276,928	$270,593	$1,851,179	$6,335
2018	$185,028	$282,266	$1,711,060	$-97,238

WILLAMETTE MEMORIAL PARK