DESCENDENTS OF OLIVEWOOD (EIN 432078611) - 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

2003

Legal Domicile

Principal Officer

Margott Williams

Phone

2813100788

Tax Period

2024-01-01 to 2024-12-31

DESCENDENTS OF OLIVEWOOD, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $34K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $24K, a strong 70% operating margin.

Mission

Dedicated to restoring and preserving Houston's historic Olivewood Cemetery, honoring African American heritage and community through education and preservation.

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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 $33,811

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6

Program Expenses $4,834

Other Expenses $10,121

TOTAL EXPENSES $10,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,811	$30,572	+0.1%
Expenses	$10,121	$76,226	-0.9%
Net Income	$23,690	$-45,654	-1.5%

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

N/A

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
Margott Williams	President	10	Director	$0	$0	$0
Charles Cook	Maintenance Coordinator	10	Director	$0	$0	$0
Jasmine Lee	Public Relations Liaison	10	Director	$0	$0	$0
Paul Jennings	Research	10	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	$33,811	$10,121	$71,164	$23,690
2023	$30,572	$45,654	$49,006	$-15,082
2022	$89,400	$118,604	$60,365	$-29,204

DESCENDENTS OF OLIVEWOOD