OXFORD HILLS CREMATORY INC (EIN 061281796) - 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

1989

Legal Domicile

Principal Officer

DAVID FLYNN

Phone

8457831811

Tax Period

2024-01-01 to 2024-12-31

OXFORD HILLS CREMATORY INC, founded in 1989, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDES CREMATION SERVICES TO THE COMMUNITY

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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 $0

Program Service Revenue $413,779

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,832

Fundraising Expenses $0

Program Expenses $442,462

Other Expenses $193,630

TOTAL EXPENSES $442,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,779	$360,671	+0.1%
Expenses	$442,462	$369,877	+0.2%
Net Income	$-28,683	$-9,206	+2.1%

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

$134,500

Total Directors

$181,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FLYNN	Director	40.00	Officer Director	$92,000	$0	$92,000
BRENDAN FLYNN	Trustee	40.00	Director	$46,700	$0	$46,700
THOMAS FLYNN	Director	40.00	Officer Director	$42,500	$0	$42,500
james quinn	Trustee	5.00	Director	$0	$0	$0
GEORGE ANDERSON	Trustee	5.00	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	No data	No data	No data	No data
2024	$413,779	$442,462	$187,904	$-28,683
2023	$360,671	$369,877	$223,003	$-9,206
2022	$342,079	$478,930	$230,663	$-136,851
2021	$297,832	$332,282	$203,234	$-34,450
2020	$253,518	$268,447	$52,128	$-14,929
2019	$204,194	$187,221	$41,696	$16,973
2018	$210,639	$209,977	$24,590	$662

OXFORD HILLS CREMATORY INC