ORANGE HILL CEMETERY RESTORATION ASSOCIATION INC (EIN 371582713) - 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

1970

Legal Domicile

Phone

8133940324

Tax Period

2024-01-01 to 2024-12-31

ORANGE HILL CEMETERY RESTORATION ASSOCIATION INC, founded in 1970, is a small nonprofit in the Mutual Benefit sector that reported $192K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $276K exceeded revenue, resulting in a 44% operating deficit.

Mission

COMMUNITY CEMETERY

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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 $0

Program Service Revenue $164,508

Investment Income $27,858

Other Revenue $0

TOTAL REVENUE $192,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $276,225

TOTAL EXPENSES $276,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,366	$211,424	-0.1%
Expenses	$276,225	$193,890	+0.4%
Net Income	$-83,859	$17,534	-5.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN PEOPLES	Director	1.00	Director	$0	$0	$0
KATHERINE DAVIS	Director	1.00	Director	$0	$0	$0
PAMELA WILSON-CARUTHERS	Vice President	10.00	Officer	$0	$0	$0
JOHN KEETH	Treasurer	10.00	Officer	$0	$0	$0
RALPH RUSO	Secretary	10.00	Officer	$0	$0	$0
CHARLES BROOKS	President	10.00	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
2024	$192,366	$276,225	$1,118,217	$-83,859
2023	$211,424	$193,890	$1,182,012	$17,534
2022	$207,089	$236,158	$1,151,263	$-29,069
2021	$376,973	$193,473	$1,291,215	$183,500
2020	$212,999	$120,470	$1,134,503	$92,529
2019	$178,492	$111,474	$1,014,175	$67,018
2018	$152,427	$104,129	$905,340	$48,298

ORANGE HILL CEMETERY RESTORATION ASSOCIATION INC