OAKLAND CEMETERY ASSOCIATION (EIN 131723352) - 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

1867

Legal Domicile

Principal Officer

ANTHONY FEOLA

Phone

9149631077

Tax Period

2025-02-01 to 2026-01-31

OAKLAND CEMETERY ASSOCIATION, founded in 1867, is a community nonprofit in the Mutual Benefit sector that reported $2.2M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $1.1M, a strong 48% operating margin.

Mission

CEMETERY ASSOCIATION

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,895,268

Investment Income $316,015

Other Revenue $0

TOTAL REVENUE $2,211,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,130

Fundraising Expenses $0

Other Expenses $366,482

TOTAL EXPENSES $1,155,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,211,283	$2,747,215	-0.2%
Expenses	$1,155,612	$1,108,611	+0.0%
Net Income	$1,055,671	$1,638,604	-0.4%

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

$274,324

Total Directors

$274,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY FEOLA	TREASURER	35.00	Officer Director	$106,437	$3,421	$109,858
LYDIA PERAGINE	VICE PRES	35.00	Officer Director	$98,721	$3,118	$101,839
PETER BROUWER	PRESIDENT	10.00	Officer Director	$23,005	$0	$23,005
HUGH FERGUSON	VICE PRES	10.00	Officer Director	$19,811	$0	$19,811
DONATO SETTANNI	SECRETARY	10.00	Officer Director	$19,811	$0	$19,811

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
2026	$2,211,283	$1,155,612	$20,324,031	$1,055,671
2025	$2,747,215	$1,108,611	$17,867,532	$1,638,604
2024	$1,452,966	$1,031,277	$15,301,896	$421,689
2023	$1,594,711	$1,129,383	$14,247,213	$465,328
2022	$2,692,915	$1,017,591	$14,853,004	$1,675,324
2021	$2,248,779	$1,041,967	$13,730,441	$1,206,812
2020	$1,921,442	$1,290,287	$11,821,613	$631,155
2019	$1,831,649	$1,049,659	$10,469,097	$781,990

OAKLAND CEMETERY ASSOCIATION