MOUNT OLIVET CEMETERY ASSOCIATION I

EIN: 550239285

PARKERSBURG, WV

Total Revenue
$273,160
Total Expenses
$287,604
Total Assets
$702,871
Net Assets
$698,897
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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
1900
Legal Domicile
WV
Principal Officer
DAVID FETTY
Phone
3044289721
Tax Period
2019-01-01 to 2019-12-31

MOUNT OLIVET CEMETERY ASSOCIATION I, founded in 1900, is a small nonprofit that reported $273K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $699K represent 31 months of operating reserves.

Mission

CEMETERY OPERATIONS

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $244,738
Investment Income $45
Other Revenue $28,377
TOTAL REVENUE $273,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $223,118
Fundraising Expenses $0
Program Expenses $287,604
Other Expenses $64,486
TOTAL EXPENSES $287,604

Year-over-Year Comparison

2019 2018 Change
Revenue $273,160 $461,619 -0.4%
Expenses $287,604 $317,681 -0.1%
Net Income $-14,444 $143,938 -1.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
6
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANNY GARBER DIRECTOR N/A
Director
$0 $0 $0
LARRY ROGERS DIRECTOR N/A
Director
$0 $0 $0
GARY UNDERWOOD DIRECTOR N/A
Director
$0 $0 $0
DAVID FETTY PRESIDENT N/A
Officer
$0 $0 $0
ROGER LINGER VICE-PRESIDE N/A
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
2019 $273,160 $287,604 $702,871 $-14,444
2018 $461,619 $317,681 $1,578,202 $143,938
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