OAK GROVE MEMORIAL GARDENS

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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

1959

Legal Domicile

Principal Officer

AARON KING

Phone

9725791844

Tax Period

2023-10-01 to 2024-09-30

OAK GROVE MEMORIAL GARDENS, founded in 1959, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.2M left a modest 11% surplus.

Mission

TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY.

Program Service Accomplishments

Program 1

OPERATE A PERPETUAL CARE CEMETERY. MANAGED, MAINTAINED AND OPERATED A PERPETUAL CARE CEMETERY FOR THE BENEFIT OF THE COMMUNITY OF IRVING, TEXAS. CONDUCTED 360 SERVICES FOR THE INTERMENT OR INURNMENT...

Program 2

SALE OF CEMETERY PROPERTY FOR BURIAL PURPOSES. SOLD OR CONTRACTED FOR 229 LOTS, CRYPTS, AND NICHES FOR IMMEDIATE OR FUTURE DISPOSITION OF REMAINS.

Program 3

INSTALLED APPROXIMATELY 160 PERMANENT MEMORIALS ACCORDING TO ACCEPTED STANDARDS FOR A PERPETUAL CARE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $888,789

Investment Income $60,138

Other Revenue $1,541,779

TOTAL REVENUE $2,490,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,463,268

Fundraising Expenses $0

Other Expenses $757,949

TOTAL EXPENSES $2,221,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,490,706	$2,636,846	-0.1%
Expenses	$2,221,217	$2,384,735	-0.1%
Net Income	$269,489	$252,111	+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

$429,638

Total Directors

$335,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON KING	PRESIDENT/GE	40.00	Officer Director	$256,116	$47,384	$303,500
PETER GOMEZ	VICE PRESIDE	40.00	Officer	$105,581	$14,992	$120,573
DANNY CLEMENS	DIRECTOR	N/A	Director	$1,470	$0	$1,470
JAMES MAMMEN	SECRETARY/TR	N/A	Officer Director	$5,565	$0	$5,565
J CLARK WILCOX	DIRECTOR	N/A	Director	$16,415	$0	$16,415
KATHY MINTURN	DIRECTOR	N/A	Director	$5,565	$0	$5,565
DARRYL PLUNKETT	DIRECTOR	N/A	Director	$795	$0	$795
RON DOUGLAS	DIRECTOR	N/A	Director	$2,395	$0	$2,395

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	$2,490,706	$2,221,217	$6,812,149	$269,489
2023	$2,636,846	$2,384,735	$6,261,596	$252,111
2022	$2,611,906	$2,280,722	$5,950,810	$331,184
2021	$2,898,237	$2,199,970	$5,994,885	$698,267
2020	$1,803,897	$1,622,644	$5,079,493	$181,253