Ocean View Cemetery (EIN 016010461) - 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

1916

Legal Domicile

Principal Officer

Michele Stivaletta-Noble

Phone

2076465357

Tax Period

2025-01-01 to 2025-12-31

Ocean View Cemetery, founded in 1916, is a small nonprofit that reported $160K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 43% operating margin.

Mission

Operation of a 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 (2025)

Revenue Breakdown

Contributions & Grants $9,500

Program Service Revenue $95,721

Investment Income $55,220

Other Revenue $0

TOTAL REVENUE $160,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,423

Fundraising Expenses $0

Program Expenses $60,948

Other Expenses $35,663

TOTAL EXPENSES $92,086

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,441	$144,605	+0.1%
Expenses	$92,086	$111,119	-0.2%
Net Income	$68,355	$33,486	+1.0%

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

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

$18,000

Total Directors

$24,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Stivaletta-Noble	Treasurer/Secretary	10.00	Officer	$18,000	$0	$18,000
Rick Clark	President	1.00	Officer Director	$0	$0	$0
Michael McDonald	Vice President	1.00	Officer Director	$0	$0	$0
Roland Cole	Trustee	1.00	Director	$0	$0	$0
Linda Searles	Trustee	1.00	Director	$0	$0	$0
Bob Winn	Trustee	1.00	Director	$0	$0	$0
Carl Walton	Superintendent/Trustee	1.00	Director	$24,800	$0	$24,800
Ronald Schneider	Trustee	1.00	Director	$0	$0	$0
Gladys Benshimol	Trustee	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
2025	$160,441	$92,086	$1,990,687	$68,355
2024	$144,605	$111,119	$1,922,332	$33,486
2023	$205,378	$109,617	$1,888,846	$95,761
2022	$140,812	$89,283	$1,793,085	$51,529
2021	$218,048	$104,791	$1,741,556	$113,257
2020	$137,397	$74,320	$1,628,299	$63,077

Ocean View Cemetery