OAK HILL MEMORIAL ASSOCIATION (EIN 630154828) - 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

1913

Legal Domicile

Principal Officer

TERRY SLAUGHTER

Phone

2052516532

Tax Period

2024-07-01 to 2025-06-30

OAK HILL MEMORIAL ASSOCIATION, founded in 1913, is a small nonprofit that reported $221K in total revenue in fiscal year 2018. Expenses of $277K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO MAINTAIN A HISTORICAL CEMETERY IN BIRMINGHAM, ALABAMA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $412,721

Program Service Revenue $34,343

Investment Income $17,264

Other Revenue $0

TOTAL REVENUE $464,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,689

Fundraising Expenses $14,000

Program Expenses $332,563

Other Expenses $373,946

TOTAL EXPENSES $444,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,328	$508,160	-0.1%
Expenses	$444,635	$360,675	+0.2%
Net Income	$19,693	$147,485	-0.9%

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

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

$66,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART OATES	EXECUTIVE DI	40.00	Officer	$66,384	$0	$66,384
LEAH ATKINS	TRUSTEE	0.10	Director	$0	$0	$0
DENNIS BROOKS	TRUSTEE	0.10	Director	$0	$0	$0
JOI BROWN	TRUSTEE	0.10	Director	$0	$0	$0
KIRKE CATER	TRUSTEE	0.10	Director	$0	$0	$0
KAREN DOWNS	TRUSTEE	0.10	Director	$0	$0	$0
JIM HAHN	TRUSTEE	0.10	Director	$0	$0	$0
S DAVID HERRING	TRUSTEE	0.10	Director	$0	$0	$0
ERSKINE RAMSAY II	TRUSTEE	0.10	Director	$0	$0	$0
EDWARD L THOMAS JR	TREASURER/ T	0.20	Officer Director	$0	$0	$0
STEPHEN B COLEMAN JR	TRUSTEE	0.10	Director	$0	$0	$0
MARK KELLY	TRUSTEE	0.20	Director	$0	$0	$0
LEIGH LASTSCH	SECRETARY/ T	0.20	Officer Director	$0	$0	$0
JANE REED ROSS	TRUSTEE	0.10	Director	$0	$0	$0
TERRY SLAUGHTER	PRESIDENT/ T	0.50	Officer Director	$0	$0	$0
KAI SMITH	TRUSTEE	0.10	Director	$0	$0	$0
HON SCOTT VOWELL	TRUSTEE	0.10	Director	$0	$0	$0
RONALD WILLIAMS	TRUSTEE	0.10	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
2025	$464,328	$444,635	$702,464	$19,693
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$236,040	$292,790	$546,889	$-56,750
2021	$420,333	$322,943	$603,639	$97,390
2020	$279,383	$384,461	$538,932	$-105,078
2019	$220,983	$276,817	$630,409	$-55,834

OAK HILL MEMORIAL ASSOCIATION