OAK HILL CEMETERY ASSOCIATION OF BR (EIN 300498627) - 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

1965

Legal Domicile

Principal Officer

JOHN WATSON

Tax Period

2023-01-01 to 2023-12-31

OAK HILL CEMETERY ASSOCIATION OF BR, founded in 1965, is a micro nonprofit in the Mutual Benefit sector that reported $62K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 25% operating margin.

Mission

TO MAINTAIN A PUBLIC CEMETERY FOR THE DISPOSING OF THE DECEASED BY BURIAL OR CREMATION

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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 $22,654

Program Service Revenue $0

Investment Income $27,009

Other Revenue $12,426

TOTAL REVENUE $62,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,796

Other Expenses $46,573

TOTAL EXPENSES $46,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,089	$156,974	-0.6%
Expenses	$46,573	$46,045	+0.0%
Net Income	$15,516	$110,929	-0.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WATSON	PRESIDENT	0.00	Officer	$0	$0	$0
BARBARA STEINHAUER	TREASURER	0.00	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	$62,089	$46,573	$645,708	$15,516
2022	$156,974	$46,045	$630,192	$110,929
2021	$70,684	$41,979	$519,263	$28,705
2020	$46,632	$36,722	$490,558	$9,910
2019	$54,907	$37,751	$480,648	$17,156
2018	$65,392	$39,138	$463,492	$26,254

OAK HILL CEMETERY ASSOCIATION OF BR