OLIVEWOOD MEMORIAL PARK (EIN 330960970) - 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

1888

Legal Domicile

Principal Officer

ROBERT BROWN

Phone

9516836611

Tax Period

2024-01-01 to 2024-12-31

OLIVEWOOD MEMORIAL PARK, founded in 1888, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 60% operating margin.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO SELL GRAVES, LOTS, OR PLACES OF INTERMENT AND TO PROVIDE MAINTENANCE TO SAID PROPERTY.

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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 $207,530

Investment Income $4,937,961

Other Revenue $2,949,921

TOTAL REVENUE $8,095,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,402,046

Fundraising Expenses $0

Other Expenses $1,849,579

TOTAL EXPENSES $3,251,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,095,412	$4,515,457	+0.8%
Expenses	$3,251,625	$3,216,132	+0.0%
Net Income	$4,843,787	$1,299,325	+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

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

$46,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L BROWN	PRESIDENT	1.00	Officer	$15,400	$0	$15,400
TIMOTHY L EVANS	VICE PRESIDENT	1.00	Officer	$15,400	$0	$15,400
SANDRA L ROSS	SECRETARY	1.00	Officer	$15,400	$0	$15,400

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	$8,095,412	$3,251,625	$52,604,419	$4,843,787
2023	$4,515,457	$3,216,132	$53,788,719	$1,299,325
2022	$4,733,245	$2,590,061	$55,074,684	$2,143,184
2021	$5,108,163	$2,260,066	$59,955,559	$2,848,097
2020	$3,380,205	$2,079,961	$43,344,203	$1,300,244
2019	$3,278,484	$1,965,017	$33,370,960	$1,313,467
2018	$3,457,666	$1,876,343	$27,411,455	$1,581,323

OLIVEWOOD MEMORIAL PARK