MT VERNON OAKWOOD CEMETERY ASSOCIATION (EIN 370618856) - 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

1946

Legal Domicile

Principal Officer

TAMI CRALLEY

Phone

6182440037

Tax Period

2023-01-01 to 2023-12-31

MT VERNON OAKWOOD CEMETERY ASSOCIATION, founded in 1946, is a small nonprofit that reported $124K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $120K left a modest 3% surplus.

Mission

THE CEMETERY ASSOCIATION PROVIDES BURIAL LOTS AND SERVICES, MAINTAINS THE CEMETERY GROUNDS AND PROVIDES SUPPORT SERVICES FOR THOSE EXPERIENCING LOSS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $33,280

Program Service Revenue $33,932

Investment Income $60,668

Other Revenue $1,514

TOTAL REVENUE $129,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,441

Fundraising Expenses $0

Other Expenses $124,755

TOTAL EXPENSES $146,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,394	$142,155	-0.1%
Expenses	$146,196	$149,359	0.0%
Net Income	$-16,802	$-7,204	+1.3%

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

$17,314

Total Directors

$17,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WALKER	SECRETARY/TR	12.00	Officer Director	$17,314	$0	$17,314
RICHARD BRIESEACHER	TRUSTEE	1.00	Director	$0	$0	$0
TAMI CRALLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERNIE HOLLOWAY	TRUSTEE	1.00	Director	$0	$0	$0
SYLVIA HOWARD	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN MCMURRIN	TRUSTEE	1.00	Director	$0	$0	$0
JUDY MYERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ARTHUR TURNER	TRUSTEE	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$129,394	$146,196	$2,286,430	$-16,802
2022	$142,155	$149,359	$2,302,835	$-7,204
2021	$346,362	$140,470	$2,310,374	$205,892
2020	$118,447	$140,635	$2,104,228	$-22,188
2019	$119,466	$131,181	$2,127,022	$-11,715
2018	$124,450	$120,363	$2,138,032	$4,087

MT VERNON OAKWOOD CEMETERY ASSOCIATION