FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNT OLIVET CEMETERY ASSOCIATION, founded in 1952, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $4.1M, a strong 28% operating margin.
THE ORGANIZATION IS DEDICATED TO HONORING THE MEMORY OF EACH LIFE LIVED BY PROVIDING THE FINEST FUNERAL HOME AND CEMETERY SERVICES IN TARRANT COUNTY...TODAY AND FOR GENERATIONS TO COME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $14,365,055 | $15,978,595 | -0.1% |
| Expenses | $10,285,644 | $9,304,512 | +0.1% |
| Net Income | $4,079,411 | $6,674,083 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| B F HANK CARROLL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOY ANN HAVRAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRUCE M DAVIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID D PARKER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES G RHODES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WESLEY R TURNER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY DAVENPORT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JON L STEPHENSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARLIE T DAVENPORT JR | PRESIDENT & COB | 40.00 |
Officer
Director
|
$291,014 | $20,173 | $311,187 |
| JAMES B KENNERLY | GENERAL MANAGER & CEO | 40.00 |
Officer
|
$304,180 | $17,583 | $321,763 |
| MICHAEL F KELLER | TREASURER & CFO | 40.00 |
Officer
|
$178,750 | $6,579 | $185,329 |
| LAWANDA SCHUGART | VICE PRESIDENT | 40.00 |
Officer
|
$147,191 | $6,260 | $153,451 |
| TIM BROWN | VICE PRESIDENT | 40.00 |
Officer
|
$135,495 | $4,065 | $139,560 |
| M ELAINE PIEKARSKI | VICE PRESIDENT | 40.00 |
Officer
|
$149,345 | $13,085 | $162,430 |
| BILL WRIGHT | VICE PRESIDENT | 40.00 |
Officer
|
$160,245 | $14,942 | $175,187 |
| CYNTHIA L BOSWELL | CONTROLLER | 40.00 |
Officer
|
$112,871 | $13,047 | $125,918 |
| DALTON JON | EMBALMER | 40.00 |
Highest
|
$116,817 | $11,477 | $128,294 |
| GANTT ADRIAN | DIRECTOR OF ADVANCED PLANNING | 40.00 |
Highest
|
$182,405 | $7,164 | $189,569 |
| GOMEZ NORA | FAMILY SERVICE PROVIDER | 40.00 |
Highest
|
$116,670 | $13,103 | $129,773 |
| SPEER STEPHEN | CONTROLLER | 40.00 |
Highest
|
$125,368 | $4,218 | $129,586 |
| WERNER SCOTT | FAMILY SERVICE PROVIDER | 40.00 |
Highest
|
$112,712 | $4,509 | $117,221 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,365,055 | $10,285,644 | $209,280,046 | $4,079,411 |
| 2022 | $15,978,595 | $9,304,512 | $199,510,382 | $6,674,083 |
| 2021 | $14,562,842 | $8,040,406 | $198,668,509 | $6,522,436 |
| 2020 | $10,968,059 | $13,517,858 | $179,020,090 | $-2,549,799 |
| 2019 | $10,161,561 | $7,620,934 | $219,697,740 | $2,540,627 |
| 2018 | $10,809,467 | $7,432,058 | $214,232,028 | $3,377,409 |
Compare MOUNT OLIVET CEMETERY ASSOCIATION with other nonprofits in Texas and across the country.