OAK GROVE CEMETERY OF SPRINGFIELD INC

EIN: 042264222

SPRINGFIELD, MA

Total Revenue
$1,023,743
Total Expenses
$1,018,357
Total Assets
$7,800,070
Net Assets
$7,784,073
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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
1959
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1
Expenses: $629,512 Revenue: $785,683

PROVISION OF BURIAL PLOTS, BURIAL AND ATTENDANT SERVICES INCLUDING PERPETUAL CARE.

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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%)

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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
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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

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Governance

Voting Members
8
Independent Members
8
Employees
7
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
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
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