OCEAN VIEW THE CEMETERY BEAUTIFUL … - Form 990 Financial Data

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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

1921

Legal Domicile

Principal Officer

FRANK LYONS

Phone

7183511870

Tax Period

2024-04-01 to 2025-03-31

OCEAN VIEW THE CEMETERY BEAUTIFUL INC, founded in 1921, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $758K, a strong 22% operating margin.

Mission

TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF THE PLOT OWNERS.

Program Service Accomplishments

Program 1

THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE CARE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.

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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 $2,459,573

Investment Income $923,497

Other Revenue $33,725

TOTAL REVENUE $3,416,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,592,892

Fundraising Expenses $0

Other Expenses $1,066,191

TOTAL EXPENSES $2,659,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,416,795	$3,312,374	+0.0%
Expenses	$2,659,083	$2,775,681	0.0%
Net Income	$757,712	$536,693	+0.4%

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

$30,501

Total Directors

$189,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK LYONS	PRESIDENT/DIRECTOR	0.50	Officer Director	$6,000	$0	$6,000
KATHLEEN LYONS	VP/DIRECTOR	0.50	Officer Director	$6,000	$0	$6,000
LISA MADDALONE	DIRECTOR/MANAGER	40.00	Director	$141,560	$17,679	$159,239
MARK CUTHBERTSON	SECRETARY/DIRECTOR	5.00	Officer Director	$18,501	$0	$18,501
JULIAN LEONE	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
PAUL MADDALONE	DIRECTOR OF OPERATIONS	55.00	Highest	$185,439	$37,026	$222,465

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	$3,416,795	$2,659,083	$9,846,137	$757,712
2024	$3,312,374	$2,775,681	$9,012,685	$536,693
2023	$2,950,894	$2,704,339	$8,391,110	$246,555
2022	$3,582,197	$2,801,776	$8,106,655	$780,421
2021	$3,012,357	$2,697,462	$7,327,834	$314,895
2020	$2,560,246	$2,537,572	$7,024,132	$22,674
2019	$2,444,904	$2,331,428	$7,043,750	$113,476

OCEAN VIEW THE CEMETERY BEAUTIFUL INC