OAK HILL CEMETARY ASSOCIATION (EIN 420445470) - 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

1983

Legal Domicile

Principal Officer

DALE WEEDA

Phone

3197210704

Tax Period

2024-01-01 to 2024-12-31

OAK HILL CEMETARY ASSOCIATION, founded in 1983, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 26% operating margin.

Mission

MAINTAINING CEMETARY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $550

Program Service Revenue $0

Investment Income $81,503

Other Revenue $4,390

TOTAL REVENUE $86,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,312

Fundraising Expenses $0

Program Expenses $64,199

Other Expenses $24,887

TOTAL EXPENSES $64,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,443	$42,736	+1.0%
Expenses	$64,199	$69,410	-0.1%
Net Income	$22,244	$-26,674	-1.8%

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

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
REBECCA ALBERTSON	PRESIDENT	1.00	Director	$0	$0	$0
MARY BLOMME	VICE PRESIDENT	1.00	Director	$0	$0	$0
ASHLEY PARIZEK	SECRETARY	1.00	Director	$0	$0	$0
DALE WEEDA	TREASURER	5.00	Director	$0	$0	$0
MICHAEL WAUTERS	DIRECTOR	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	$86,443	$64,199	$2,105,003	$22,244
2023	$42,736	$69,410	$2,082,804	$-26,674
2022	$62,653	$61,992	$2,108,084	$661
2021	$218,673	$108,119	$2,108,865	$110,554
2020	$58,435	$59,200	$1,998,237	$-765
2019	$63,902	$62,711	$1,999,014	$1,191
2018	$-4,949	$59,114	$1,997,772	$-64,063

OAK HILL CEMETARY ASSOCIATION