Oak Lawn Cemetary Inc (EIN 546059060) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1941

Legal Domicile

Principal Officer

George L Mason

Phone

5408282817

Tax Period

2023-11-01 to 2024-10-31

Oak Lawn Cemetary Inc, founded in 1941, is a micro nonprofit that reported $25K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $6K, a strong 22% operating margin.

Mission

Maintainence of cemetary lots in Bridgewater, Rockingham County, Virginia

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,850

Investment Income $31,474

Other Revenue $0

TOTAL REVENUE $43,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $23,129

TOTAL EXPENSES $23,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,324	$39,819	+0.1%
Expenses	$23,129	$21,034	+0.1%
Net Income	$20,195	$18,785	+0.1%

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

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
Devid R Lineweaver	President	4.00	Officer Director	$0	$0	$0
Ryan S Kiracofe	Vice President	4.00	Officer Director	$0	$0	$0
George L Mason	Secretary - Treasurer	4.00	Officer Director	$0	$0	$0
Roderick K Miller	Director	4.00	Director	$0	$0	$0
John M Harsh	Director	4.00	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	$43,324	$23,129	$810,582	$20,195
2023	$39,819	$21,034	$790,387	$18,785
2022	$99,128	$16,574	$771,602	$82,554
2021	$25,847	$15,128	$689,048	$10,719
2020	$25,221	$19,645	$678,329	$5,576

Oak Lawn Cemetary Inc