WESTVILLE CEMETERY INC IRR TR

EIN: 066021440

DALLAS, TX

Total Revenue
$64,092
Total Expenses
$34,570
Total Assets
$670,260
Net Assets
$670,260
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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
1936
Legal Domicile
CT
Principal Officer
SAME AS ABOVE
Phone
8888663275
Tax Period
2024-10-01 to 2025-09-30

WESTVILLE CEMETERY INC IRR TR, founded in 1936, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 46% operating margin.

Mission

PROVIDES MAINTENANCE, UPKEEP, 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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $64,092
Other Revenue $0
TOTAL REVENUE $64,092

Expense Breakdown

Grants Paid $20,999
Salaries & Benefits $11,261
Fundraising Expenses $0
Program Expenses $28,319
Other Expenses $2,310
TOTAL EXPENSES $34,570

Year-over-Year Comparison

2024 2023 Change
Revenue $64,092 $21,830 +1.9%
Expenses $34,570 $33,638 +0.0%
Net Income $29,522 $-11,808 -3.5%
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BANK OF AMERICA TRUSTEE N/A
$11,261 $0 $11,261
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 $64,092 $34,570 $670,260 $29,522
2024 $21,830 $33,638 $640,395 $-11,808
2023 $-3,042 $31,899 $630,754 $-34,941
2022 $119,444 $31,963 $655,758 $87,481
2021 $44,016 $29,898 $670,113 $14,118
2020 $50,918 $27,707 $573,127 $23,211
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