MOUNT OLIVE CEMETERY TRUST OF LIVINGSTON COUNTY MISSOURI

EIN: 833413229 Mutual Benefit

CHILLICOTHE, MO

Total Revenue
$23,649
Total Expenses
$9,096
Total Assets
$293,836
Net Assets
$293,836
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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
2019
Legal Domicile
MO
Principal Officer
HCMM INC
Phone
6606462336
Tax Period
2020-05-01 to 2021-04-30

MOUNT OLIVE CEMETERY TRUST OF LIVINGSTON COUNTY MISSOURI, founded in 2019, is a micro nonprofit in the Mutual Benefit sector that reported $24K in total revenue in fiscal year 2020. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 62% operating margin.

Mission

THIS ORGANIZATION WAS CREATED TO HOLD ASSETS WHICH WILL BE USED FOR THE CARE AND MAINTENANCE OF THE MOUNT OLIVE CEMETERY ASSOCIATION OF LIVINGSTON COUNTY, INCORPORATED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $0
Investment Income $8,649
Other Revenue $0
TOTAL REVENUE $23,649

Expense Breakdown

Grants Paid $6,928
Salaries & Benefits $2,168
Fundraising Expenses $0
Program Expenses $6,928
Other Expenses $0
TOTAL EXPENSES $9,096

Year-over-Year Comparison

2020 2019 Change
Revenue $23,649 $9,205 +1.6%
Expenses $9,096 $3,543 +1.6%
Net Income $14,553 $5,662 +1.6%
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
1
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 0.50
$2,168 $0 $2,168
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
2021 $23,649 $9,096 $293,836 $14,553
2020 $9,205 $3,543 $226,114 $5,662
2019 $234,579 No data $241,792 No data
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