OAK LAWN CEMETERY ASSOCIATION

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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

1865

Legal Domicile

Principal Officer

BRONSON K HAWLEY

Phone

2032590458

Tax Period

2023-01-01 to 2023-12-31

OAK LAWN CEMETERY ASSOCIATION, founded in 1865, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 57% operating margin.

Mission

THE ASSOCIATION'S MISSION IS TO MAINTAIN AND SAFEGUARD THE BEAUTY AND DIGNITY OF THE CEMETERY GROUNDS AND ASSURE THAT THIS MISSION IS ONGOING IN PERPETUITY

Program Service Accomplishments

Program 1

THE ASSOCIATION PROCURES, ESTABLISHES, OPERATES AND MAINTAINS A BURIAL GROUND. THE ASSOCIATION IS SUPPORTED THROUGH THE SALE OF BURIAL PLOTS, MAUSOLEUM PROPERTIES, GRAVE AND MAUSOLEUM OPENINGS AND...

THE ASSOCIATION PROCURES, ESTABLISHES, OPERATES AND MAINTAINS A BURIAL GROUND. THE ASSOCIATION IS SUPPORTED THROUGH THE SALE OF BURIAL PLOTS, MAUSOLEUM PROPERTIES, GRAVE AND MAUSOLEUM OPENINGS AND CLOSINGS AND THE SALE OF MONUMENTS

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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 $1,020,376

Investment Income $337,688

Other Revenue $1,079,730

TOTAL REVENUE $2,437,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,264

Fundraising Expenses $0

Other Expenses $460,090

TOTAL EXPENSES $1,036,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,437,794	$-976,689	-3.5%
Expenses	$1,036,354	$1,095,463	-0.1%
Net Income	$1,401,440	$-2,072,152	-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

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

$182,408

Total Directors

$201,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID S HUNTINGTON	CHAIRMAN EMERITUS	1.00	Director	$0	$0	$0
S GILES PAYNE	VICE PRESIDENT	1.00	Officer Director	$2,700	$0	$2,700
PAUL ZWYNENBURG	BOARD OF DIRECTORS	1.00	Director	$1,750	$0	$1,750
JAMES BIGGS	BOARD OF DIRECTORS	1.00	Director	$2,950	$0	$2,950
CHARLES STEBBINS	BOARD OF DIRECTORS	1.00	Director	$1,750	$0	$1,750
ANTHONY VALENTI	BOARD OF DIRECTORS	1.00	Director	$2,200	$0	$2,200
SAMUEL R HAWLEY	BOARD OF DIRECTORS	1.00	Director	$1,950	$0	$1,950
ELIZABETH P BROWNE	SECRETARY	1.00	Officer Director	$1,450	$0	$1,450
CHARLES BIGGS	BOARD OF DIRECTORS	1.00	Director	$1,950	$0	$1,950
KATHLEEN MAXHAM	BOARD OF DIRECTORS	1.00	Director	$3,200	$0	$3,200
DENISE FENTON	BOARD OF DIRECTORS	1.00	Director	$1,250	$0	$1,250
JONATHAN DUGUID	BOARD OF DIRECTORS	1.00	Director	$1,750	$0	$1,750
BRONSON HAWLEY	CHAIRMAN	24.00	Officer Director	$71,451	$0	$71,451
MARGARET CLARKE	ASSISTANT SECRETARY	40.00	Officer Director	$106,807	$0	$106,807

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	$2,437,794	$1,036,354	$16,009,838	$1,401,440
2022	$-976,689	$1,095,463	$14,593,647	$-2,072,152
2021	$2,856,702	$999,165	$16,639,620	$1,857,537
2020	$2,123,596	$952,005	$14,818,130	$1,171,591
2019	$2,737,538	$990,034	$14,171,365	$1,747,504
2018	$148,038	$987,969	$12,845,159	$-839,931