OAKHILL CEMETERY ENDOWMENT FUND (EIN 746047007) - 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

1947

Legal Domicile

Principal Officer

DOUGLAS MACH

Phone

3918652641

Tax Period

2024-01-01 to 2024-12-31

OAKHILL CEMETERY ENDOWMENT FUND, founded in 1947, is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 30% operating margin.

Mission

SELL LOTS AND CRYPTS AND MAINTAIN THE CEMETERY AND MAUSELEUM. THE ENDOWMENT FUND WAS ALSO FORMED TO SERVE AS TRUSTEE OF FUNDS HELD BY THE OAK HILL CEMETERY

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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 $1,750

Program Service Revenue $0

Investment Income $107,828

Other Revenue $0

TOTAL REVENUE $109,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $77,177

TOTAL EXPENSES $77,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,578	$87,727	+0.2%
Expenses	$77,177	$68,380	+0.1%
Net Income	$32,401	$19,347	+0.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS MACH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBBIE WEHMEYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDY PATE	SECRETARY/TREASURER	2.00	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
2025	No data	No data	No data	No data
2024	$109,578	$77,177	$2,934,358	$32,401
2023	$87,727	$68,380	$2,756,487	$19,347
2022	$80,897	$54,980	$2,529,919	$25,917
2021	$40,804	$36,253	$2,863,310	$4,551
2020	$114,131	$38,066	$2,573,416	$76,065
2019	$67,470	$33,342	$2,377,582	$34,128
2018	$109,721	$41,358	$2,016,927	$68,363

OAKHILL CEMETERY ENDOWMENT FUND