Osage Cemetery Association (EIN 223058276) - 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

1990

Legal Domicile

Principal Officer

Troy Nikola

Phone

7328349600

Tax Period

2024-01-01 to 2024-12-31

Osage Cemetery Association, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 17% operating margin.

Mission

Osage Cemetery Association activities consist of providing for the internment of the human dead, including sales of at-need and pre-need cemetery space, arrangements of services and maintenance of grounds.

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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 $1,146,884

Investment Income $125,989

Other Revenue $0

TOTAL REVENUE $1,272,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,094

Fundraising Expenses $0

Program Expenses $1,058,975

Other Expenses $992,881

TOTAL EXPENSES $1,058,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,272,873	$432,177	+1.9%
Expenses	$1,058,975	$430,614	+1.5%
Net Income	$213,898	$1,563	+135.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Allison Quincannon	Trustee	Director	$0	$0	$0
Michael Berardi	Trustee	Director	$0	$0	$0
Jillisa Baum	President	Officer	$0	$0	$0
Angela Torrillo	Secretary/Tr	Officer	$0	$0	$0
Alana Dickerson	VP	Officer	$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
2024	$1,272,873	$1,058,975	$5,085,744	$213,898
2023	$432,177	$430,614	$4,774,760	$1,563
2022	$694,248	$567,420	$4,670,129	$126,828
2021	$906,030	$909,403	$4,817,933	$-3,373
2020	$909,288	$645,356	$4,623,297	$263,932
2019	$797,300	$540,216	$4,309,071	$257,084
2018	$303,467	$273,142	$3,810,013	$30,325

Osage Cemetery Association