MT VERNON OAKWOOD CEMETERY ASSOCIATION

EIN: 370618856

MOUNT VERNON, IL

Total Revenue
$129,394
Total Expenses
$146,196
Total Assets
$2,286,430
Net Assets
$2,284,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
IL
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 $129K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $146K exceeded revenue, resulting in a 13% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

THE MT VERNON OAKWOOD CEMETERY ASSOCIATION PROVIDES BURIAL LOTS AND SERVICES, MAINTAINS THE GROUNDS AND PROVIDES SUPPORT 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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
2
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
3
$17,314
Total Directors
8
$17,314
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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