OAK HILL CEMETERY ASSOCIATION (EIN 060717300) - 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

1900

Legal Domicile

Principal Officer

RICK HUTTON

Phone

8603024954

Tax Period

2024-04-01 to 2025-03-31

OAK HILL CEMETERY ASSOCIATION, founded in 1900, is a small nonprofit that reported $481K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 35% operating margin.

Mission

THE ASSOCIATION'S MISSION IS TO MAINTAIN AND OPERATE A CEMETERY WITHIN THE TOWN OF SOUTHINGTON, CT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,206

Program Service Revenue $97,650

Investment Income $216,161

Other Revenue $0

TOTAL REVENUE $481,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,919

Fundraising Expenses $0

Program Expenses $261,252

Other Expenses $190,408

TOTAL EXPENSES $312,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,017	$314,135	+0.5%
Expenses	$312,327	$370,525	-0.2%
Net Income	$168,690	$-56,390	-4.0%

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

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
DAVID DELLAVECCHIA	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS HUTTON	DIRECTOR	N/A	Director	$0	$0	$0
RICK HUTTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ELIZABETH KOPEC	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET LEWIS	SECRETARY	N/A	Officer Director	$0	$0	$0
DOUGLAS NELSON	DIRECTOR	N/A	Director	$0	$0	$0
MARK RAMSEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JIM THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
ROGER TOLLES	DIRECTOR	N/A	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	$481,017	$312,327	$6,597,548	$168,690
2024	$314,135	$370,525	$5,615,593	$-56,390
2023	$307,255	$283,705	$5,717,728	$23,550
2022	$410,925	$338,981	$5,887,688	$71,944
2021	$350,525	$311,806	$5,785,678	$38,719
2020	$315,621	$279,879	$4,874,042	$35,742
2019	$336,619	$278,534	$4,817,887	$58,085

OAK HILL CEMETERY ASSOCIATION