Olivet Cemetery Association (EIN 222827008) - 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

1912

Legal Domicile

Principal Officer

Charles E Hughes

Phone

8563583797

Tax Period

2024-03-01 to 2025-02-28

Olivet Cemetery Association, founded in 1912, is a micro nonprofit that reported $76K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $24K, a strong 32% operating margin.

Mission

Burial of human remains

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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 $14,050

Investment Income $61,730

Other Revenue $360

TOTAL REVENUE $76,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,003

Fundraising Expenses $0

Program Expenses $156

Other Expenses $27,713

TOTAL EXPENSES $51,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,140	$68,680	+0.1%
Expenses	$51,716	$59,312	-0.1%
Net Income	$24,424	$9,368	+1.6%

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

$17,000

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles E Hughes	President/Supt	3.00	Officer Director	$9,000	$0	$9,000
Paul E Vanlier	Treasurer	4.00	Officer Director	$8,000	$0	$8,000
Matthew Vanlier	Asst Supt	1.00	Director	$4,000	$0	$4,000
Donald C Garrison	Vice President	0.00	Officer Director	$0	$0	$0
Ruth Ann Fox	Trustee	0.00	Officer Director	$0	$0	$0
Diane Garrison	Trustee	0.00	Director	$0	$0	$0
Steven DuBois Jr	Trustee	0.00	Director	$0	$0	$0
Kerry Ventura	Secretary	0.00	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	$76,140	$51,716	$847,042	$24,424
2024	$68,680	$59,312	$822,618	$9,368
2023	$66,422	$43,080	$813,250	$23,342
2022	$71,090	$50,784	$789,908	$20,306
2021	$57,879	$55,680	$769,602	$2,199
2020	$49,034	$44,857	$767,403	$4,177
2019	$44,449	$36,201	$763,226	$8,248

Olivet Cemetery Association