OAKWOOD CEMETERY ASSOCIATION OF LOS ANGELES (EIN 951730625) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

LOUISE SHAHBAZ

Phone

8183410344

Tax Period

2024-03-01 to 2025-02-28

OAKWOOD CEMETERY ASSOCIATION OF LOS ANGELES, founded in 1975, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Expenses of $5.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO ACQUIRE, HOLD, IMPROVE, MAINTAIN, DISPOSE OF AND ENCUMBER NOT TO EXCEED 320 ACRES OF REAL ESTATE FOR CEMETERY PURPOSES FOR THE BURIAL OF THE DEAD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,046,428

Investment Income $670,163

Other Revenue $1,319,913

TOTAL REVENUE $4,036,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,503

Fundraising Expenses $0

Program Expenses $3,857,412

Other Expenses $3,721,761

TOTAL EXPENSES $5,236,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,036,504	$3,974,627	+0.0%
Expenses	$5,236,264	$4,701,687	+0.1%
Net Income	$-1,199,760	$-727,060	+0.7%

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

$207,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE SHAHBAZ	PRESIDENT	40.00	Officer	$195,122	$0	$195,122
MICHAEL KEENA	CFO	2.00	Officer	$6,122	$0	$6,122
LAUREN CLEMENTS	SECRETARY	2.00	Officer	$3,666	$0	$3,666
DEBRA RAY	SECRETARY	2.00	Officer	$2,456	$0	$2,456

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	$4,036,504	$5,236,264	$28,454,682	$-1,199,760
2024	$3,974,627	$4,701,687	$28,793,752	$-727,060
2023	$3,904,740	$4,496,880	$28,422,160	$-592,140
2022	$4,712,167	$5,313,269	$32,333,790	$-601,102
2021	$4,059,340	$3,942,535	$32,746,096	$116,805
2020	$3,134,618	$4,040,431	$32,483,373	$-905,813
2019	$3,339,967	$4,044,176	$32,077,709	$-704,209
2018	$3,486,506	$3,882,113	$33,844,945	$-395,607

OAKWOOD CEMETERY ASSOCIATION OF LOS ANGELES