OAKLANDS CEMETERY (EIN 230926500) - 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

1854

Legal Domicile

Principal Officer

JOHN STRICKLAND II

Phone

6106923966

Tax Period

2024-01-01 to 2024-12-31

OAKLANDS CEMETERY, founded in 1854, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 47% operating margin.

Mission

COMMUNITY CEMETERYTHE ORGANIZATION OPERATES AND MAINTAINS A CEMETERY; APPROXIMATELY TEN TO THIRTY DECEDENTS ARE INTERRED ANNUALLY, PERPETUAL CARE IS PROVIDED FOR MOST GRAVES. A FEW ARE ON ANNUAL CARE, PERPETUAL CARE IS REQUIRED ON ALL NEW SALES OF GRAVE SITES.

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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 $16,932

Program Service Revenue $115,476

Investment Income $16,167

Other Revenue $13,500

TOTAL REVENUE $162,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,757

Fundraising Expenses $0

Other Expenses $49,891

TOTAL EXPENSES $86,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,075	$82,379	+1.0%
Expenses	$86,648	$69,914	+0.2%
Net Income	$75,427	$12,465	+5.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL EVANS	GROUNDS CHAIRMAN	1.00	Director	$0	$0	$0
JAMES JEFFRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN PINE ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES W SWOPE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY POLITO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES S WILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLES G CLARK	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN STRICKLAND III	TREASURER	1.00	Officer	$0	$0	$0
WILLIAM S WOOD III	SECRETARY	1.00	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	$162,075	$86,648	$166,738	$75,427

OAKLANDS CEMETERY