THE HARWOOD MEMORIAL PARK INC (EIN 942437113) - 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

1948

Legal Domicile

Principal Officer

JAYMA SHIELDS-SPENCE

Phone

7079848089

Tax Period

2024-01-01 to 2024-12-31

THE HARWOOD MEMORIAL PARK INC, founded in 1948, is a small nonprofit that reported $417K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $511K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS.

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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 $79,113

Program Service Revenue $298,401

Investment Income $2,740

Other Revenue $36,967

TOTAL REVENUE $417,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,603

Fundraising Expenses $0

Program Expenses $423,519

Other Expenses $333,282

TOTAL EXPENSES $510,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,221	$445,853	-0.1%
Expenses	$510,885	$404,354	+0.3%
Net Income	$-93,664	$41,499	-3.3%

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
ALBERT REPOVSCH	President	10.00	Officer Director	$0	$0	$0
CHRIS JOHNSON	Treasurer	5.00	Officer Director	$0	$0	$0
SHANNON FORD	Board Member	15.00	Officer Director	$0	$0	$0
ROLAND SPENCE	Vice President	20.00	Officer Director	$0	$0	$0
DANIEL CARSE	BOARD MEMBER	1.00	Director	$0	$0	$0
EVONNE ELLIOTT	Secretary	1.00	Director	$0	$0	$0
NIKKI WALDON	Sergeant at Arm	30.00	Director	$0	$0	$0
JAYMA SHIELDS-SPENCE	Board Member	30.00	Director	$0	$0	$0
LOREN RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH FIRKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SHIELDS	BOARD MEMBER	1.00	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
2024	$417,221	$510,885	$474,788	$-93,664
2023	$445,853	$404,354	$537,476	$41,499
2022	$419,512	$473,351	$496,318	$-53,839
2021	$440,577	$444,161	$550,011	$-3,584
2020	$325,175	$363,161	$577,649	$-37,986
2019	$459,215	$335,652	$591,339	$123,563
2018	$421,370	$348,221	$467,812	$73,149

THE HARWOOD MEMORIAL PARK INC