OAK KNOLL MEMORIAL PARK INC

EIN: 362302304

Sterling, IL

Total Revenue
$295,235
Total Expenses
$358,433
Total Assets
$724,720
Net Assets
$288,688
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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
1954
Legal Domicile
IL
Phone
8156253827
Tax Period
2023-07-01 to 2024-06-30

OAK KNOLL MEMORIAL PARK INC, founded in 1954, is a small nonprofit that reported $295K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $358K exceeded revenue, resulting in a 21% operating deficit.

Mission

BURIAL & CEMETERY SERVICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,227
Program Service Revenue $0
Investment Income $0
Other Revenue $265,008
TOTAL REVENUE $295,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,829
Fundraising Expenses $0
Program Expenses $358,433
Other Expenses $115,012
TOTAL EXPENSES $358,433

Year-over-Year Comparison

2023 2022 Change
Revenue $295,235 $372,831 -0.2%
Expenses $358,433 $362,180 0.0%
Net Income $-63,198 $10,651 -6.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
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
2
$66,594
Total Directors
2
$73,998
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT HINRICHS BOARD MEMBER 40
Director
$73,998 $0 $73,998
DEBORAH SCHOONOVER SECRETARY & TREASURER 40
Officer
$66,594 $0 $66,594
STEVE NELSON BOARD MEMBER 0
Director
$0 $0 $0
JOANNE CROCKER PRESIDENT 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 No data No data No data No data
2024 $295,235 $358,433 $724,720 $-63,198
2023 $372,831 $362,180 $729,818 $10,651
2022 $319,781 $324,308 $710,994 $-4,527
2021 $365,294 $301,218 $742,383 $64,076
2020 $270,972 $269,774 $691,129 $1,198
2019 $291,833 $288,499 $686,745 $3,334
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