OAHU CEMETERY ASSN PERPETUAL CARE TRUST

EIN: 996017086

NASHVILLE, TN

Total Revenue
$409,734
Total Expenses
$240,322
Total Assets
$4,146,870
Net Assets
$4,146,870
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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
1974
Legal Domicile
HI
Phone
6155910044
Tax Period
2024-08-01 to 2025-07-31

OAHU CEMETERY ASSN PERPETUAL CARE TRUST, founded in 1974, is a small nonprofit that reported $410K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 41% operating margin.

Mission

CARE AND MAINTENANCE OF 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 $29,215
Program Service Revenue $0
Investment Income $380,519
Other Revenue $0
TOTAL REVENUE $409,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,746
Fundraising Expenses $0
Program Expenses $180,000
Other Expenses $221,576
TOTAL EXPENSES $240,322

Year-over-Year Comparison

2024 2023 Change
Revenue $409,734 $230,625 +0.8%
Expenses $240,322 $238,230 +0.0%
Net Income $169,412 $-7,605 -23.3%
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
$18,746 $0 $18,746
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 $409,734 $240,322 $4,146,870 $169,412
2024 $230,625 $238,230 $4,004,070 $-7,605
2023 $237,945 $237,021 $3,781,479 $924
2022 $41,267 $222,422 $3,794,640 $-181,155
2021 $558,684 $221,421 $4,249,800 $337,263
2020 $234,648 $469,954 $3,923,433 $-235,306
2019 $282,347 $226,564 $4,109,774 $55,783
2018 $294,565 $249,381 $4,136,566 $45,184
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