MAHONING CEM - MUTUAL FDS (EIN 340372735) - 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

1921

Legal Domicile

Principal Officer

SAMUEL MARTIN

Phone

4124428772

Tax Period

2024-03-01 to 2025-02-28

MAHONING CEM - MUTUAL FDS, founded in 1921, is a small nonprofit that reported $671K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 16% operating margin.

Mission

OPERATION OF THE OAK HILL CEMETERY IN YOUNGSTOWN OHIO

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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 $5,872

Program Service Revenue $0

Investment Income $664,800

Other Revenue $0

TOTAL REVENUE $670,672

Expense Breakdown

Grants Paid $56,396

Salaries & Benefits $324,590

Fundraising Expenses $0

Other Expenses $184,931

TOTAL EXPENSES $565,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,672	$583,373	+0.1%
Expenses	$565,917	$525,209	+0.1%
Net Income	$104,755	$58,164	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.0		$41,862	$0	$41,862
N/A	PRESIDENT	1.0	Officer	$0	$0	$0
N/A	VICE PRESIDENT	1.0	Officer	$0	$0	$0
N/A	TREASURER	1.0	Officer	$0	$0	$0
N/A	SECRETARY	1.0	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	$670,672	$565,917	$10,748,257	$104,755
2024	$583,373	$525,209	$10,436,103	$58,164
2023	$415,405	$569,322	$10,376,106	$-153,917
2022	$1,222,031	$653,472	$10,525,198	$568,559
2021	$220,555	$473,592	$9,961,973	$-253,037
2020	$1,298,151	$507,042	$10,222,262	$791,109

MAHONING CEM - MUTUAL FDS