FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY (EIN 205648809) - 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

2006

Legal Domicile

Principal Officer

CYD WEST

Phone

2546904321

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY, founded in 2006, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 82% operating margin.

Mission

THE MISSION IS TO SUPPORT PROJECTS AT THE CENTRAL TEXAS VETERANS CEMETERY BEGINNING WITH LAYING A HOLIDAY WREATH AT EACH GRAVE EACH YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,300

Program Service Revenue $0

Investment Income $3,461

Other Revenue $0

TOTAL REVENUE $212,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,177

Other Expenses $38,177

TOTAL EXPENSES $38,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,761	$152,956	+0.4%
Expenses	$38,177	$41,062	-0.1%
Net Income	$174,584	$111,894	+0.6%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN SHINE	PRESIDENT	10.00	Officer Director	$0	$0	$0
EDDIE GILBERT	VICE-PRESIDENT, PROJECTS &	10.00	Officer Director	$0	$0	$0
BILL SHINE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
CYD WEST	TREASURER	10.00	Officer Director	$0	$0	$0
MACY SILLS	SECRETARY	10.00	Officer 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
2023	$212,761	$38,177	$654,194	$174,584
2022	$152,956	$41,062	$569,506	$111,894
2021	$152,956	$41,062	$457,612	$111,894
2020	$70,792	$44,651	$345,718	$26,141
2019	$120,565	$55,508	$319,577	$65,057
2018	$197,108	$148,338	$254,520	$48,770

FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY