Oak Hill Cemetery (EIN 420445460) - 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

1803

Legal Domicile

Phone

3193628452

Tax Period

2024-01-01 to 2024-12-31

Oak Hill Cemetery, founded in 1803, is a small nonprofit that reported $123K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $113K left a modest 8% surplus.

Mission

Cemetery development, operation and maintenance.

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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 $1,020

Program Service Revenue $7,202

Investment Income $45,495

Other Revenue $69,754

TOTAL REVENUE $123,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,364

Fundraising Expenses $0

Other Expenses $65,960

TOTAL EXPENSES $113,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,471	$572,768	-0.8%
Expenses	$113,324	$120,851	-0.1%
Net Income	$10,147	$451,917	-1.0%

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
John Linge	President	1.00	Officer	$0	$0	$0
Linda Langston	Vice President	1.00	Officer	$0	$0	$0
Linda Langston	Secretary	2.00	Officer	$0	$0	$0
Linda Langston	Treasurer	3.00	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	$123,471	$113,324	$1,358,557	$10,147
2023	$572,768	$120,851	$1,347,490	$451,917
2022	$87,934	$98,571	$883,003	$-10,637
2021	$102,439	$87,725	$1,092,840	$14,714
2020	$108,414	$65,896	$998,731	$42,518
2019	$61,782	$75,717	$961,433	$-13,935
2018	$104,787	$76,533	$868,339	$28,254

Oak Hill Cemetery