MOUNT OLIVET ENDOWMENT CARE TRUST

EIN: 756020383

SAINT LOUIS, MO

Total Revenue
$1,069,389
Total Expenses
$460,630
Total Assets
$18,708,327
Net Assets
$18,300,615
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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
1972
Legal Domicile
TX
Phone
8887304933
Tax Period
2024-07-01 to 2025-06-30

MOUNT OLIVET ENDOWMENT CARE TRUST, founded in 1972, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $609K, a strong 57% operating margin.

Mission

ADMINISTER THE ENDOWMENT CARE FUNDS OF MOUNT OLIVET 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,920
Program Service Revenue $0
Investment Income $609,469
Other Revenue $0
TOTAL REVENUE $1,069,389

Expense Breakdown

Grants Paid $407,712
Salaries & Benefits $36,118
Fundraising Expenses $0
Other Expenses $16,800
TOTAL EXPENSES $460,630

Year-over-Year Comparison

2024 2023 Change
Revenue $1,069,389 $969,917 +0.1%
Expenses $460,630 $430,844 +0.1%
Net Income $608,759 $539,073 +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

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Governance

Voting Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$36,118 $0 $36,118
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 $1,069,389 $460,630 $18,708,327 $608,759
2024 No data No data No data No data
2023 $865,645 $381,363 $14,636,000 $484,282
2022 $765,807 $362,271 $13,115,806 $403,536
2021 $338,042 $246,114 $14,941,664 $91,928
2020 $353,484 $293,551 $11,745,036 $59,933
2019 $527,106 $269,622 $11,696,973 $257,484
2018 $468,485 $226,117 $11,129,382 $242,368
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