OXFORD CEMETERY ASSOCIATION (EIN 230937200) - 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

1911

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OXFORD CEMETERY ASSOCIATION, founded in 1911, is a small nonprofit in the Mutual Benefit sector that reported $163K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $194K exceeded revenue, resulting in a 19% operating deficit.

Mission

OPERATIONS OF OXFORD CEMETERY

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,450

Program Service Revenue $145,275

Investment Income $352

Other Revenue $15,765

TOTAL REVENUE $162,842

Expense Breakdown

Grants Paid $500

Salaries & Benefits $43,638

Fundraising Expenses $0

Program Expenses $130,677

Other Expenses $150,134

TOTAL EXPENSES $194,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,842	$188,879	-0.1%
Expenses	$194,272	$170,268	+0.1%
Net Income	$-31,430	$18,611	-2.7%

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

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

$24,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BACHMAN	SECRETARY	24.00	Officer	$24,730	$0	$24,730
TOM WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER DRENNEN	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN WALSH	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM STAFFORD	DIRECTOR	5.00	Director	$0	$0	$0
JAMES A PRETTYMAN	PRESIDENT	10.00	Officer	$0	$0	$0
JAMES R GOSS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LARRY MORAN	TREASURER	10.00	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	No data	No data	No data	No data
2023	$162,842	$194,272	$609,710	$-31,430
2022	$188,879	$170,268	$758,602	$18,611
2021	$250,448	$143,943	$773,163	$106,505
2020	$255,986	$109,052	$667,094	$146,934
2019	$159,400	$120,144	$519,645	$39,256

OXFORD CEMETERY ASSOCIATION