OKMULGEE CEMETERY ASSOCIATION (EIN 730580046) - 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

1909

Legal Domicile

Principal Officer

KAREN MABREY

Phone

9187565109

Tax Period

2025-01-01 to 2025-12-31

OKMULGEE CEMETERY ASSOCIATION, founded in 1909, is a small nonprofit in the Mutual Benefit sector that reported $144K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $128K left a modest 11% surplus.

Mission

THE PROCURRING, SALE, HOLDING, OR USE OF LAND AS A BURIAL GROUND

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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 (2025)

Revenue Breakdown

Contributions & Grants $52

Program Service Revenue $141,931

Investment Income $1,819

Other Revenue $0

TOTAL REVENUE $143,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,827

Fundraising Expenses $0

Program Expenses $127,980

Other Expenses $39,153

TOTAL EXPENSES $127,980

Year-over-Year Comparison

	2025	2024	Change
Revenue	$143,802	$103,373	+0.4%
Expenses	$127,980	$140,168	-0.1%
Net Income	$15,822	$-36,795	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GWENDOLYN SMITH	MEMBER	Director	$0	$0	$0
CAROL SMITH	MEMBER	Director	$0	$0	$0
BOBBI CRABTREE	SECRETARY	Officer Director	$0	$0	$0
CAROL DOAK	MEMBER	Director	$0	$0	$0
KAREN MABREY	PRESIDENT	Officer Director	$0	$0	$0
GILBERT YORK	MEMBER	Director	$0	$0	$0
BRUCE MABREY	VICE PRESIDENTTREASURER	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
2025	$143,802	$127,980	$447,720	$15,822
2024	$103,373	$140,168	$430,589	$-36,795
2023	$130,586	$165,502	$489,696	$-34,916
2022	$125,177	$163,353	$518,790	$-38,176
2021	$183,282	$186,479	$556,898	$-3,197
2020	$188,635	$142,155	$558,390	$46,480
2019	$146,299	$138,321	$488,471	$7,978
2018	$152,142	$180,075	$655,870	$-27,933

OKMULGEE CEMETERY ASSOCIATION