Hollywood Memorial Park Company

Hollywood Memorial Park Company shows consistent revenue-expense balance and significant asset growth, with no reported officer compensation.

EIN: 220995959 · Houston, TX · Updated: 2026-03-28

$6.5MRevenue
$5.3MGross Revenue
$51.7MAssets
70/100Mission Score (Good)
Hollywood Memorial Park Company Financial Summary
MetricValue
Total Revenue$6.5M
Total Expenses$5.3M
Program Spending85%
CEO/Top Officer Pay$50
Net Assets$6.7M
Transparency Score70/100

Is Hollywood Memorial Park Company Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hollywood Memorial Park Company directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hollywood Memorial Park Company

Hollywood Memorial Park Company (EIN: 220995959) is a nonprofit organization based in Houston, TX. The organization reported total revenue of $6.5M and total assets of $51.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hollywood Memorial Park Company's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

50Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Hollywood Memorial Park Company is a mid-size nonprofit that has been operating for 50 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 4.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.3M
Total Expenses$5.3M
Surplus / Deficit+$10K
Total Assets$42.4M
Total Liabilities$35.7M
Net Assets$6.7M
Operating Margin0.2%
Debt-to-Asset Ratio84.2%
Months of Reserves95.5 months

Financial Health Grade: A

In 2023, Hollywood Memorial Park Company reported a surplus of $10K with revenue exceeding expenses, holds 95.5 months of operating reserves (strong position), has a debt-to-asset ratio of 84.2% (high leverage).

Financial Trends

Over 14 years of filings (2010–2023), Hollywood Memorial Park Company's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+7.4%+7.4%+3.4%
2022-15.1%-15.2%+22.5%
2021+30.9%+31.0%+47.2%
2020+11.5%+11.5%-1.2%
2019+23.7%+19.5%-5.5%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1976

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hollywood Memorial Park Company demonstrates consistent financial activity with revenues closely matching expenses across its filing history. For example, in 2023, revenue was $5,328,749 against expenses of $5,318,749, indicating a tight operational margin. The organization's assets have shown significant growth, more than doubling from $22,715,873 in 2020 to $51,661,535 currently, suggesting effective asset management or significant capital investments. However, liabilities have also increased substantially over the same period, from $9,703,531 in 2020 to $35,677,996 in 2023, which warrants closer examination to understand the nature of these obligations. The organization reports 0% officer compensation across all available filings, which is a notable aspect of its financial transparency and spending efficiency. This suggests that executive leadership is either volunteer-based or compensated through other means not categorized as officer compensation on the 990, which could be a strength in terms of minimizing administrative overhead. Without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging, but the near-equal revenue and expense figures suggest that most incoming funds are being utilized annually. Overall, Hollywood Memorial Park Company appears to be a financially stable entity with growing assets. The lack of reported officer compensation is a positive indicator for efficiency. However, the significant increase in liabilities alongside asset growth requires further investigation to fully understand the organization's long-term financial health and risk profile. The absence of NTEE code and detailed spending categories limits a comprehensive assessment of its program focus and overall transparency beyond the provided data.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hollywood Memorial Park Company with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Hollywood Memorial Park Company allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$5.3MTotal Revenue
$5.3MTotal Expenses
$42.4MTotal Assets
$35.7MTotal Liabilities
$6.7MNet Assets
  • The organization reported a surplus of $10K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 84.2%.

Executive Compensation Analysis

Hollywood Memorial Park Company consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either uncompensated or compensated through mechanisms not reported as officer compensation on the IRS Form 990, which is highly unusual for an organization of its size with over $50 million in assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hollywood Memorial Park Company's IRS 990 filings:

  • Significant increase in liabilities without clear explanation in provided data
  • 0% officer compensation for an organization with over $50 million in assets, which is unusual and may indicate alternative compensation structures not fully transparent
  • NTEE code is unknown, limiting understanding of mission and program focus

Strengths

The following positive indicators were identified for Hollywood Memorial Park Company:

  • Consistent revenue generation closely matching expenses, indicating operational stability
  • Significant growth in assets from $22,715,873 in 2020 to $51,661,535 currently
  • No reported officer compensation, suggesting low administrative overhead in this specific category

Frequently Asked Questions about Hollywood Memorial Park Company

Is Hollywood Memorial Park Company a legitimate charity?

Hollywood Memorial Park Company (EIN: 220995959) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 70/100. It has 14 years of IRS 990 filings on record. Total revenue: $6.5M. 3 red flags identified. 3 strengths noted. Financial health grade: A.

How does Hollywood Memorial Park Company spend its money?

Hollywood Memorial Park Company directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Hollywood Memorial Park Company tax-deductible?

Hollywood Memorial Park Company is registered as a tax-exempt nonprofit (EIN: 220995959). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Hollywood Memorial Park Company CEO make?

Hollywood Memorial Park Company's highest-compensated officer earns $50 annually. The organization reported $6.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Hollywood Memorial Park Company's spending goes to programs?

Hollywood Memorial Park Company directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Hollywood Memorial Park Company located?

Hollywood Memorial Park Company is headquartered in Houston, Texas and files with the IRS under EIN 220995959.

How many years of IRS 990 filings does Hollywood Memorial Park Company have?

Hollywood Memorial Park Company has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.5M in total revenue.

Why is officer compensation consistently reported as 0%?

The IRS 990 filings for Hollywood Memorial Park Company consistently show 0% officer compensation. This could mean that the organization's leadership is entirely volunteer-based, or that compensation is structured in a way that it is not reported under 'officer compensation' on the 990 form, such as through a related entity or as general employee salaries.

What is the nature of the significant increase in liabilities?

Liabilities have increased substantially from $9,703,531 in 2020 to $35,677,996 in 2023. This significant rise, alongside asset growth, warrants further investigation to understand if it's due to debt financing for asset acquisition, deferred revenue, or other obligations.

What is the organization's NTEE code and primary program activities?

The NTEE code for Hollywood Memorial Park Company is currently unknown from the provided data. Understanding this code and the organization's primary program activities would provide crucial context for evaluating its mission effectiveness and spending.

Filing History

IRS 990 filing history for Hollywood Memorial Park Company showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Hollywood Memorial Park Company's revenue has grown by 76.7%, moving from $3.0M to $5.3M. Total assets increased by 72.6% over the same period, from $24.5M to $42.4M. Total functional expenses rose by 77.1%, from $3.0M to $5.3M. In its most recent filing year (2023), Hollywood Memorial Park Company reported a surplus of $10K, with revenue exceeding expenses. The organization holds $35.7M in liabilities against $42.4M in assets (debt-to-asset ratio: 84.2%), resulting in net assets of $6.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.3M $5.3M $42.4M $35.7M
2022 $5.0M $5.0M $41.0M $34.3M
2021 $5.8M $5.8M $33.4M $26.8M View 990
2020 $4.5M $4.5M $22.7M $9.7M View 990
2019 $4.0M $4.0M $23.0M $10.2M View 990
2018 $3.2M $3.3M $24.3M $11.4M View 990
2017 $3.1M $3.2M $26.0M $12.7M
2016 $2.9M $2.9M $25.7M $12.6M View 990
2015 $2.8M $2.9M $25.3M $12.8M View 990
2014 $2.8M $2.8M $26.0M $13.0M View 990
2013 $3.1M $3.0M $25.8M $13.1M View 990
2012 $3.5M $3.4M $25.8M $13.2M View 990
2011 $3.0M $3.0M $25.6M $13.2M View 990
2010 $3.0M $3.0M $24.5M $12.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.3M, expenses of $5.3M, and assets of $42.4M (revenue +7.4% year-over-year).
  • 2022: Revenue of $5.0M, expenses of $5.0M, and assets of $41.0M (revenue -15.1% year-over-year).
  • 2021: Revenue of $5.8M, expenses of $5.8M, and assets of $33.4M (revenue +30.9% year-over-year).
  • 2020: Revenue of $4.5M, expenses of $4.5M, and assets of $22.7M (revenue +11.5% year-over-year).
  • 2019: Revenue of $4.0M, expenses of $4.0M, and assets of $23.0M (revenue +23.7% year-over-year).
  • 2018: Revenue of $3.2M, expenses of $3.3M, and assets of $24.3M (revenue +3.2% year-over-year).
  • 2017: Revenue of $3.1M, expenses of $3.2M, and assets of $26.0M (revenue +7.6% year-over-year).
  • 2016: Revenue of $2.9M, expenses of $2.9M, and assets of $25.7M (revenue +2.7% year-over-year).
  • 2015: Revenue of $2.8M, expenses of $2.9M, and assets of $25.3M (revenue +1.1% year-over-year).
  • 2014: Revenue of $2.8M, expenses of $2.8M, and assets of $26.0M (revenue -10.4% year-over-year).
  • 2013: Revenue of $3.1M, expenses of $3.0M, and assets of $25.8M (revenue -9.8% year-over-year).
  • 2012: Revenue of $3.5M, expenses of $3.4M, and assets of $25.8M (revenue +14.1% year-over-year).
  • 2011: Revenue of $3.0M, expenses of $3.0M, and assets of $25.6M (revenue +1.1% year-over-year).
  • 2010: Revenue of $3.0M, expenses of $3.0M, and assets of $24.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hollywood Memorial Park Company:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Hollywood Memorial Park Company is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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