OAK CLIFF CEMETERY ASSOCIATION

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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

1978

Legal Domicile

Phone

2144420090

Tax Period

2023-01-01 to 2023-12-31

OAK CLIFF CEMETERY ASSOCIATION, founded in 1978, is a small nonprofit that reported $134K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 61% operating margin.

Mission

To maintain the Oak cliff cemetery located in the oak cliff section of Dallas TX

Program Service Accomplishments

Program 1

Expenses: $52,660 Revenue: $0

The care and maintainence of the oak cliff cemetery located in Dallas Texas

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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 $11,510

Program Service Revenue $0

Investment Income $122,862

Other Revenue $0

TOTAL REVENUE $134,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,660

Other Expenses $52,729

TOTAL EXPENSES $52,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,372	N/A	N/A
Expenses	$52,729	N/A	N/A
Net Income	$81,643	$0	N/A

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Z Marshall	Chairman	1.00	Officer Director	$0	$0	$0
patricia Cox	Trustee	0.00	Director	$0	$0	$0
Ellen Dorn	Trustee	0.00	Officer Director	$0	$0	$0
Larry Johnson	Trustee	0.00	Director	$0	$0	$0
Melinda Marshall	Secretary	0.00	Officer Director	$0	$0	$0
Amy Millis	Trustee	0.00	Director	$0	$0	$0
Kay White	Trustee	0.00	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
2024	No data	No data	No data	No data
2023	$134,372	$52,729	$1,167,770	$81,643
2022	$63,108	$46,855	$1,455,157	$16,253
2021	$191,115	$48,039	$1,691,425	$143,076
2020	$49,035	$46,715	$1,488,488	$2,320
2019	$70,794	$57,436	$1,380,486	$13,358
2018	$44,142	$56,367	$1,222,606	$-12,225