PARADISE MEMORIAL PARK CEMETERY MEMORIAL FUND (EIN 954730288) - 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

2002

Legal Domicile

Principal Officer

MICKEL ARIAS

Phone

5628647316

Tax Period

2024-01-01 to 2024-12-31

PARADISE MEMORIAL PARK CEMETERY MEMORIAL FUND, founded in 2002, is a small nonprofit in the Mutual Benefit sector that reported $189K in total revenue in fiscal year 2024. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 37% operating margin.

Mission

MAINTAINING AND CARING FOR PARADISE MEMORIAL PARK 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 $0

Program Service Revenue $0

Investment Income $188,651

Other Revenue $0

TOTAL REVENUE $188,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,992

Fundraising Expenses $0

Other Expenses $109,137

TOTAL EXPENSES $119,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,651	$55,422	+2.4%
Expenses	$119,129	$125,633	-0.1%
Net Income	$69,522	$-70,211	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICKEL M ARIAS	CHAIRMAN OF THE BOARD	5.00	Director	$0	$0	$0
ARLENE HERRERA	SECRETARY	2.00	Director	$0	$0	$0
AUDREY HUGHLEY	TREASURER	1.00	Director	$0	$0	$0
N/A	TRUSTEE	1.00		$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	$188,651	$119,129	$1,962,754	$69,522
2023	$55,422	$125,633	$1,888,471	$-70,211
2022	$103,746	$120,977	$1,788,689	$-17,231
2021	$125,732	$136,080	$2,117,251	$-10,348
2020	$72,524	$113,428	$1,855,881	$-40,904
2019	$115,840	$113,008	$1,896,783	$2,832

PARADISE MEMORIAL PARK CEMETERY MEMORIAL FUND