OAK GROVE CEMETERY (EIN 550357043) - 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

1936

Legal Domicile

Principal Officer

R KARL YAGLE

Phone

3042966913

Tax Period

2023-07-01 to 2024-06-30

OAK GROVE CEMETERY, founded in 1936, is a small nonprofit that reported $116K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $136K exceeded revenue, resulting in a 17% operating deficit.

Mission

CEMETERY AND ASSOCIATED SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,993

Program Service Revenue $87,633

Investment Income $0

Other Revenue $2,678

TOTAL REVENUE $116,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,515

Fundraising Expenses $0

Program Expenses $122,223

Other Expenses $57,909

TOTAL EXPENSES $136,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,304	$156,133	-0.3%
Expenses	$136,424	$179,220	-0.2%
Net Income	$-20,120	$-23,087	-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

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
R KARL YAGLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MACEL RHOADS	VICE PRESIDENT	1.00	Officer 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	$116,304	$136,424	$183,627	$-20,120
2023	$156,133	$179,220	$187,386	$-23,087
2022	$165,168	$167,134	$191,256	$-1,966
2021	$156,628	$147,955	$192,604	$8,673
2020	$236,238	$178,876	$185,318	$57,362
2018	$187,181	$158,347	$207,584	$28,834

OAK GROVE CEMETERY