WESTVILLE CEMETERY AGENT

EIN: 060608705

DALLAS, TX

Total Revenue
$34,183
Total Expenses
$34,705
Total Assets
$292,404
Net Assets
$292,404
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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
1991
Legal Domicile
CT
Principal Officer
SAME AS ABOVE
Phone
8888663275
Tax Period
2023-10-01 to 2024-09-30

WESTVILLE CEMETERY AGENT, founded in 1991, is a micro nonprofit that reported $34K in total revenue in fiscal year 2023. Net assets of $292K represent 103 months of operating reserves.

Mission

UPKEEP, MAINTENANCE AND OPERATION OF WESTVILLE 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 (2023)

Revenue Breakdown

Contributions & Grants $21,215
Program Service Revenue $0
Investment Income $12,968
Other Revenue $0
TOTAL REVENUE $34,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,461
Fundraising Expenses $0
Program Expenses $30,924
Other Expenses $32,244
TOTAL EXPENSES $34,705

Year-over-Year Comparison

2023 2022 Change
Revenue $34,183 $32,350 +0.1%
Expenses $34,705 $34,161 +0.0%
Net Income $-522 $-1,811 -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

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Governance

Voting Members
N/A
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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
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 $34,183 $34,705 $292,404 $-522
2023 $32,350 $34,161 $292,922 $-1,811
2022 $32,833 $32,058 $299,311 $775
2021 $38,704 $33,318 $293,974 $5,386
2020 $33,290 $34,734 $288,588 $-1,444
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