OAK HILL CEMETERY COMPANY (EIN 380888300) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1855

Legal Domicile

Principal Officer

DAVID EDDY

Tax Period

2023-01-01 to 2023-12-31

OAK HILL CEMETERY COMPANY, founded in 1855, is a small nonprofit that reported $371K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Net assets of $2.8M represent 91 months of operating reserves.

Mission

OPERATION OF CEMETERY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,446

Program Service Revenue $152,861

Investment Income $152,745

Other Revenue $0

TOTAL REVENUE $371,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,716

Fundraising Expenses $0

Program Expenses $287,470

Other Expenses $171,978

TOTAL EXPENSES $366,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,052	$273,379	+0.4%
Expenses	$366,694	$437,668	-0.2%
Net Income	$4,358	$-164,289	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSIE LABRECQUE	TRUSTEE	1.00	Director	$0	$0	$0
KURT THORNTON	TRUSTEE	1.00	Director	$0	$0	$0
ED DAVIDS	TRUSTEE	1.00	Director	$0	$0	$0
KYLE SACKRIDER	TRUSTEE	1.00	Director	$0	$0	$0
JAMES JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID EDDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA MCPHERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
WILL SLOANE	Assistant Secretary	1.00	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	No data	No data	No data	No data
2023	$371,052	$366,694	$2,862,977	$4,358
2022	$273,379	$437,668	$2,871,396	$-164,289
2021	$440,097	$370,275	$3,013,959	$69,822
2020	$380,437	$364,491	$2,975,263	$15,946
2019	$371,625	$401,523	$2,968,308	$-29,898
2018	$603,803	$470,655	$3,024,170	$133,148

OAK HILL CEMETERY COMPANY