MOUNT OLIVE CEMETERY ASSOCIATION O… - Form 990 Financial Data

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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

1900

Legal Domicile

Principal Officer

PAUL ROUTH

Phone

2174697218

Tax Period

2025-01-01 to 2025-12-31

MOUNT OLIVE CEMETERY ASSOCIATION OF MAYVIEW, founded in 1900, is a micro nonprofit that reported $73K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $572K represent 94 months of operating reserves.

Mission

TO ACQUIRE THE NECESSARY AMOUNT OF LAND FOR THE USE OF SAID CEMETERY ASSOCIATION BY PURCHASE OR BY GIFT, TO HOLD AND KEEP SUCH PROPERTY INVIOLATE FOR THE USE OF THE ASSOCIATION. TO RECEIVE AND ADMINISTER ENDOWMENTS AND SAID FUNDS TO BE KEPT

Program Service Accomplishments

Program 1

N/A

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $45,725

Investment Income $1,697

Other Revenue $25,874

TOTAL REVENUE $73,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,720

Fundraising Expenses $0

Other Expenses $61,113

TOTAL EXPENSES $71,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$73,296	$61,314	+0.2%
Expenses	$71,833	$58,502	+0.2%
Net Income	$1,463	$2,812	-0.5%

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

$10,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL L ROUTH	PRESIDENT	2.00	Director	$0	$0	$0
ROD MADDOCK	TRUSTEE	0.25	Director	$0	$0	$0
JIM PRATHER	VICE-PRESIDENT	0.25	Director	$0	$0	$0
DAVID McCORMICK	TRUSTEE	0.25	Director	$0	$0	$0
BILL ROUTH	TRUSTEE	0.25	Director	$0	$0	$0
DARRELL SCHIFF	TRUSTEE	0.25	Director	$0	$0	$0
TAMI D FRUHLING-VOGES	TRUSTEE	0.25	Director	$0	$0	$0
JESSIE PARSONS	SECRETARY	6.00	Officer	$10,720	$0	$10,720

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	$73,296	$71,833	$572,309	$1,463
2024	$61,314	$58,502	$570,846	$2,812
2023	$59,231	$65,709	$568,034	$-6,478
2022	$88,194	$71,690	$574,512	$16,504
2021	$91,364	$64,019	$558,008	$27,345
2020	$71,492	$62,751	$530,663	$8,741
2019	$69,699	$73,102	$521,922	$-3,403
2018	$64,691	$70,969	$491,084	$-6,278

MOUNT OLIVE CEMETERY ASSOCIATION OF MAYVIEW