OAK GROVE CEMETERY OF SPRINGFIELD INC (EIN 042264222) - 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

1959

Legal Domicile

Principal Officer

EDWIN F LYMAN

Phone

4137392127

Tax Period

2024-01-01 to 2024-12-31

OAK GROVE CEMETERY OF SPRINGFIELD INC, founded in 1959, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $7.8M represent 91 months of operating reserves.

Mission

ENGAGED IN THE ACTIVITY OF SELLING BURIAL PLOTS, PROVIDING BURIAL SERVICES, AND PERPETUAL CARE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $785,683

Investment Income $238,060

Other Revenue $0

TOTAL REVENUE $1,023,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,105

Fundraising Expenses $0

Program Expenses $629,512

Other Expenses $514,252

TOTAL EXPENSES $1,018,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,023,743	$859,799	+0.2%
Expenses	$1,018,357	$867,807	+0.2%
Net Income	$5,386	$-8,008	-1.7%

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

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
KENNETH BARBA	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN BEDORE	DIRECTOR	0.00	Director	$0	$0	$0
JAMES BREGIANES	DIRECTOR	0.00	Director	$0	$0	$0
M TRANT CAMPBELL	CLERK	0.00	Officer Director	$0	$0	$0
MICKEY E HARRIS	ASST TREASUR	0.00	Officer Director	$0	$0	$0
EDWIN F LYMAN	PRESIDENT/TR	0.00	Officer Director	$0	$0	$0
MAGGIE PEREIRAS	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
NANCY WATERS RUSSELL	DIRECTOR	0.00	Director	$0	$0	$0
JOHN HUFFMAN	SUPERINTENDE	40.00	Highest	$108,722	$3,262	$111,984

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	No data	No data	No data	No data
2024	$1,023,743	$1,018,357	$7,800,070	$5,386
2023	$859,799	$867,807	$7,345,726	$-8,008
2022	$903,253	$886,348	$6,861,896	$16,905
2021	$1,566,926	$814,706	$7,390,157	$752,220
2020	$964,531	$784,805	$6,451,762	$179,726
2019	$793,295	$739,251	$5,967,674	$54,044
2018	$864,888	$744,319	$5,339,971	$120,569

OAK GROVE CEMETERY OF SPRINGFIELD INC