OLEMA CEMETERY ASSOCIATION (EIN 680184036) - 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

1991

Legal Domicile

Principal Officer

GINO LUCCHESI

Phone

4156691473

Tax Period

2024-01-01 to 2024-12-31

OLEMA CEMETERY ASSOCIATION, founded in 1991, is a micro nonprofit that reported $13K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 24% operating deficit.

Mission

CEMETERY OPERATING FOR THE BENEFIT OF ITS MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,372

Investment Income $18

Other Revenue $0

TOTAL REVENUE $13,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,825

Fundraising Expenses $0

Other Expenses $10,810

TOTAL EXPENSES $16,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,390	$46,096	-0.7%
Expenses	$16,635	$16,032	+0.0%
Net Income	$-3,245	$30,064	-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

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

$5,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FILIBERTO GONZALEZ	BOARD MEMBER	1.00	Director	$5,825	$0	$5,825
LINDA CARAMAGNO	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CARAMAGNO	SECRETARY-TR	1.00	Officer	$0	$0	$0
PAUL GALLAGHER	VICE- PRES	1.00	Officer	$0	$0	$0
GINO LUCCHESI	PRESIDENT	1.00	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
2024	$13,390	$16,635	$250,981	$-3,245
2023	$46,096	$16,032	$254,226	$30,064
2022	$56,407	$52,047	$224,162	$4,360
2021	$19,050	$8,303	$219,802	$10,747
2020	$35,636	$17,300	$209,055	$18,336
2019	$11,200	$8,723	$190,719	$2,477
2018	$30,054	$10,961	$188,242	$19,093

OLEMA CEMETERY ASSOCIATION