RED OAK GROVE CEMETERY ASSOCIATION (EIN 262956785) - 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

2008

Legal Domicile

Principal Officer

ROBERT RICKARD

Phone

3194802174

Tax Period

2024-05-01 to 2025-04-30

RED OAK GROVE CEMETERY ASSOCIATION, founded in 2008, is a micro nonprofit in the Mutual Benefit sector that reported $55K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $69K exceeded revenue, resulting in a 26% operating deficit.

Mission

MAINTAIN AND PRESERVE THE RED OAK GROVE CEMETERY AND THE RED OAK GROVE CHURCH BUILDING.

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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 $32,902

Program Service Revenue $10,850

Investment Income $11,189

Other Revenue $0

TOTAL REVENUE $54,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $98

Other Expenses $69,289

TOTAL EXPENSES $69,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,941	$44,671	+0.2%
Expenses	$69,289	$51,201	+0.4%
Net Income	$-14,348	$-6,530	+1.2%

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

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
DAISY WINGERT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARNUM	DIRECTOR	1.00	Officer	$0	$0	$0
MARILYN CARNEY	SECRETARY	2.00	Officer	$0	$0	$0
MIKE HERRING	VP OF OPERAT	3.00	Officer	$0	$0	$0
MARK PENNINGROTH	TREASURER	2.00	Officer	$0	$0	$0
ROBERT RICKARD	PRESIDENT	5.00	Officer	$0	$0	$0
SCOTT SCHROEDER	VP OF ADMINI	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
2025	$54,941	$69,289	$740,561	$-14,348
2024	$44,671	$51,201	$754,909	$-6,530
2023	$40,133	$40,213	$761,439	$-80
2022	$38,474	$40,667	$761,519	$-2,193
2021	$131,344	$47,786	$763,712	$83,558
2020	$324,021	$31,113	$680,153	$292,908

RED OAK GROVE CEMETERY ASSOCIATION