ODD FELLOWS CEMETERY INC

EIN: 510058067

SEAFORD, DE

Total Revenue
$54,850
Total Expenses
$46,593
Total Assets
$557,244
Net Assets
$552,815
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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
1930
Legal Domicile
DE
Principal Officer
JAMIE JUSTIS
Phone
3025421357
Tax Period
2024-10-01 to 2025-09-30

ODD FELLOWS CEMETERY INC, founded in 1930, is a micro nonprofit that reported $55K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 15% operating margin.

Mission

MAINTENANCE AND OPERATION OF A CEMETERY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,300
Investment Income $39,550
Other Revenue $0
TOTAL REVENUE $54,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,014
Fundraising Expenses $0
Program Expenses $40,026
Other Expenses $35,579
TOTAL EXPENSES $46,593

Year-over-Year Comparison

2024 2023 Change
Revenue $54,850 $45,218 +0.2%
Expenses $46,593 $42,897 +0.1%
Net Income $8,257 $2,321 +2.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
1
$600
Total Directors
5
$670
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES GOOD DIRECTOR 0.25
Director
$60 $0 $60
DAVID TRANBERG DIRECTOR 0.25
Director
$120 $0 $120
DONALD BIRCH DIRECTOR 0.25
Director
$250 $0 $250
HENRY TIFFT DIRECTOR 0.25
Director
$75 $0 $75
JOHN HITCH JR DIRECTOR 0.25
Director
$165 $0 $165
JOHN HITCH PRESIDENT 0.25
Officer
$600 $0 $600
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 $54,850 $46,593 $557,244 $8,257
2024 $45,218 $42,897 $529,135 $2,321
2023 $38,807 $49,432 $488,274 $-10,625
2022 $51,412 $48,833 $481,014 $2,579
2021 $67,888 $45,195 $520,254 $22,693
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