MEMORY GARDENS ODD FELLOWS MEMORIA… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

BOWMAN WONG

Phone

9254478417

Tax Period

2023-10-01 to 2024-09-30

MEMORY GARDENS ODD FELLOWS MEMORIAL PARK, founded in 1959, is a small nonprofit that reported $241K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $265K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PRIMARILY ESTABLISH AND MAINTAIN THE CEMETERY. TO ENGAGE GENERALLY IN ANY AND ALL BUSINESS AND PURPOSES REQUISITE TO, NECESSARY FOR, OR INCIDENT TO, ESTABLISHING, MAINTAINING, OPERATING, IMPROVING, OR CONDUCTING A CEMETERY, INTERRING HUMAN REMAINS, AND THE CARE, PRESERVATION, AND EMBELLISHMENT OF CEMETERY PROPERTY, INCLUDING, BUT NOT LIMITED TO, ANY ACTIVITY OR BUSINESS DESIGNED FOR THE BENEFIT, SERVICE, CONVENIENCE, EDUCATION, OR SPIRITUAL UPLIFT OF PROPERTY OWNERS OR PERSONS VISITING THE CEMETERY.

Program Service Accomplishments

Program 1

SALES OF CEMETERY PLOTS, UPKEEP, MAINTENANCE AND IMPROVEMENT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,371

Other Revenue $239,483

TOTAL REVENUE $240,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,975

Fundraising Expenses $0

Other Expenses $87,268

TOTAL EXPENSES $265,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,854	$290,458	-0.2%
Expenses	$265,243	$279,528	-0.1%
Net Income	$-24,389	$10,930	-3.2%

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

$68,524

Total Directors

$69,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BARNES	PRESIDENT	5.00	Officer Director	$1,200	$0	$1,200
BOWMAN WONG	VICE PRESIDENT	0.50	Officer Director	$1,200	$0	$1,200
JON HART	SECRETARY	40.00	Officer Director	$64,924	$0	$64,924
SHARON VARGAS	TREASURER	0.50	Officer Director	$1,200	$0	$1,200
DAVID MCLENNON	DIRECTOR	0.50	Director	$1,200	$0	$1,200

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	$240,854	$265,243	$1,774,763	$-24,389
2023	$290,458	$279,528	$1,759,869	$10,930
2022	$199,488	$229,689	$1,755,632	$-30,201
2021	$258,390	$309,334	$1,736,425	$-50,944
2020	$241,378	$345,643	$1,770,036	$-104,265
2019	$261,741	$306,414	$1,876,517	$-44,673

MEMORY GARDENS ODD FELLOWS MEMORIAL PARK