FOREST LAWN MEMORIAL-PARK ASSOCIATION (EIN 950743320) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1906

Legal Domicile

Principal Officer

DOUGLAS URBANSKI

Phone

3232543131

Tax Period

2023-01-01 to 2023-12-31

FOREST LAWN MEMORIAL-PARK ASSOCIATION, founded in 1906, is a major nonprofit that reported $178.4M in total revenue in fiscal year 2023. The organization ran a surplus of $37.2M, a strong 21% operating margin.

Mission

OWNERSHIP, OPERATION, AND MAINTENANCE OF CEMETERIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $31,392,553

Investment Income $24,169,995

Other Revenue $122,865,570

TOTAL REVENUE $178,428,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,766,778

Fundraising Expenses $0

Other Expenses $81,451,137

TOTAL EXPENSES $141,217,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,428,118	$185,209,037	0.0%
Expenses	$141,217,915	$133,522,251	+0.1%
Net Income	$37,210,203	$51,686,786	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

344

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

$8,137,340

Total Directors

$3,026,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY M CUSUMANO	DIRECTOR	1.00	Director	$130,650	$0	$130,650
DARIN DRABING	PRESIDENT & CEO	27.00	Officer Director	$1,803,931	$92,835	$1,896,766
DAVID DAVENPORT	DIRECTOR	1.00	Director	$128,650	$0	$128,650
ANTONIA HERNANDEZ	DIRECTOR	1.00	Director	$125,400	$0	$125,400
R SCOTT JENKINS	CHAIRMAN	1.00	Director	$145,700	$0	$145,700
THOMAS V MCKERNAN	DIRECTOR	1.00	Director	$130,150	$0	$130,150
JAYNIE STUDENMUND	DIRECTOR	1.00	Director	$126,650	$0	$126,650
BRIAN ALAN BEARD	DIRECTOR	1.00	Director	$114,900	$0	$114,900
DIANA J INGRAM	DIRECTOR	1.00	Director	$112,900	$0	$112,900
ELIZABETH L WU	DIRECTOR	1.00	Director	$114,900	$0	$114,900
NECTAR RAMIREZ	SVP ADVANCE PLANNING	27.00	Officer	$0	$47,385	$892,353
SUSAN RULE SANDLER	SVP LEGAL & GENERAL COUNSEL	27.00	Officer	$0	$75,011	$891,335
JAMES DROLET	SVP OPERATIONS	27.00	Officer	$0	$96,050	$908,656
JENNIFER TERRILL	SVP & CIO	27.00	Officer	$0	$60,590	$737,726
RODOLFO SAENZ-GARZA	SVP MARKETING	27.00	Officer	$0	$62,668	$662,817
DOUGLAS URBANSKI	CFO/SVP FINANCE	27.00	Officer	$0	$54,600	$882,813
VALERIE LOPEZ	SVP HUMAN RESOURCES	27.00	Officer	$0	$66,943	$549,596
SUZANNE DAVIDSON	VP LEGAL AFFAIRS	27.00	Officer	$425,987	$76,610	$502,597
KIMBERLY PAWLIK	EXEC ASSISTANT & CORPORATE SECRETARY	27.00	Officer	$0	$53,756	$212,681
HELEN HAN	PLANNING ADVISOR	30.00	Highest	$0	$32,576	$730,219
GUOZHOU LI	PLANNING ADVISOR	30.00	Highest	$0	$52,876	$622,696
MATT SALY	VP LEGAL AFFAIRS	27.00	Highest	$0	$60,524	$477,763
ANAHIT JILAVYAN	PLANNING ADVISOR	30.00	Highest	$0	$32,639	$517,708
ALBERT KIM	PLANNING ADVISOR	30.00	Highest	$0	$45,301	$421,352

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	No data	No data	No data	No data
2023	$178,428,118	$141,217,915	$1,233,346,614	$37,210,203
2022	$185,209,037	$133,522,251	$1,104,829,362	$51,686,786
2021	$214,252,271	$128,599,099	$1,182,562,775	$85,653,172
2020	$147,504,210	$99,065,666	$1,027,978,274	$48,438,544
2019	$172,569,541	$98,877,928	$928,212,658	$73,691,613
2018	$134,760,119	$91,544,751	$843,661,892	$43,215,368

FOREST LAWN MEMORIAL-PARK ASSOCIATION