OAK GROVE CEMETERY ASSOC OF FERGUS FALLS (EIN 410637456) - 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

Principal Officer

STEVE EMERSON

Phone

2187365433

Tax Period

2021-01-01 to 2021-12-31

OAK GROVE CEMETERY ASSOC OF FERGUS FALLS is a small nonprofit that reported $147K in total revenue in fiscal year 2021. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 47% operating margin.

Mission

SELLING OF BURIAL LOTS, BURIALS, PERPETUAL CARE

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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 (2021)

Revenue Breakdown

Contributions & Grants $59,785

Program Service Revenue $71,671

Investment Income $15,033

Other Revenue $230

TOTAL REVENUE $146,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,413

Fundraising Expenses $1,783

Other Expenses $41,493

TOTAL EXPENSES $77,906

Year-over-Year Comparison

	2021	2020	Change
Revenue	$146,719	$120,889	+0.2%
Expenses	$77,906	$75,179	+0.0%
Net Income	$68,813	$45,710	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYLL M ARTNSON	TRUSTEE	1.00	Director	$0	$0	$0
RICK BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE EMERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
VICTOR LUNDEEN JR	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD LUTHER	TRUSTEE	1.00	Director	$0	$0	$0
LARRY MATHISON	TRUSTEE	1.00	Director	$0	$0	$0
BOB RONNING	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD WERNER	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
2021	$146,719	$77,906	$459,188	$68,813

OAK GROVE CEMETERY ASSOC OF FERGUS FALLS