MOUNT OLIVE CEMETERY ASSOCIATION OF MAYVIEW (EIN 370430595) - 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

1900

Legal Domicile

Principal Officer

PAUL ROUTH

Phone

2174697218

Tax Period

2024-01-01 to 2024-12-31

MOUNT OLIVE CEMETERY ASSOCIATION OF MAYVIEW, founded in 1900, is a micro nonprofit that reported $61K in total revenue in fiscal year 2024. Expenses of $59K left a modest 5% surplus.

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

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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 $200

Program Service Revenue $34,325

Investment Income $1,034

Other Revenue $25,755

TOTAL REVENUE $61,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,480

Fundraising Expenses $0

Other Expenses $48,022

TOTAL EXPENSES $58,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,314	$59,231	+0.0%
Expenses	$58,502	$65,709	-0.1%
Net Income	$2,812	$-6,478	-1.4%

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

$10,480

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	$10,480	$0	$10,480

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	$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