ENDOWMENT CARE FUND OF PARK LAWN CEMETERY (EIN 956900217) - 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

2021

Legal Domicile

Principal Officer

JACQUELINE GONZALEZ

Phone

5628060660

Tax Period

2023-01-01 to 2023-12-31

ENDOWMENT CARE FUND OF PARK LAWN CEMETERY, founded in 2021, is a small nonprofit that reported $820K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $759K, a strong 93% operating margin.

Mission

THE FUND WAS ORGANIZED FOR THE CARE, MAINTENANCE, AND PRESERVATION OF PARK LAWN 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 $819,516

Other Revenue $0

TOTAL REVENUE $819,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $60,451

TOTAL EXPENSES $60,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,516	$505,360	+0.6%
Expenses	$60,451	$55,985	+0.1%
Net Income	$759,065	$449,375	+0.7%

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

N/A

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

$220,354

Total Directors

$663,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE ROBERT M LETTEAU	CHAIRMAN/DIRECTOR/TRUSTEE	1.00	Director	$0	$0	$228,197
HUGH M GRANT	DIRECTOR/TRUSTEE	1.00	Director	$0	$0	$237,500
DAVID B WHARMBY	DIRECTOR/TRUSTEE	1.00	Director	$0	$0	$197,500
JACQUELINE GONZALEZ	SECRETARY/SR. VP OF FUND MGMT	36.00	Officer	$0	$8,249	$220,354

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	$819,516	$60,451	$9,624,089	$759,065
2022	$505,360	$55,985	$8,404,163	$449,375
2021	$820,588	$645	$9,647,206	$819,943

ENDOWMENT CARE FUND OF PARK LAWN CEMETERY