TEXAS CEMETERIES & CREMATORIES ASSOC (EIN 237039766) - 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

1928

Legal Domicile

Principal Officer

JIM KENNERLY

Phone

8173398210

Tax Period

2024-04-01 to 2025-03-31

TEXAS CEMETERIES & CREMATORIES ASSOC, founded in 1928, is a small nonprofit that reported $178K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $155K left a modest 13% surplus.

Mission

SUPPORT ORGANIZATION FOR PEOPLE WHO OWN AND/OR OPERATE CEMETERIES.

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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 $176,326

Investment Income $8

Other Revenue $1,353

TOTAL REVENUE $177,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $154,944

TOTAL EXPENSES $154,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,687	$198,229	-0.1%
Expenses	$154,944	$136,981	+0.1%
Net Income	$22,743	$61,248	-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

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
GREG SCHOONMAKER	DIRECTOR	0.50	Director	$0	$0	$0
LAURA HINOJOSA	DIRECTOR	0.50	Director	$0	$0	$0
AARON KING	DIRECTOR	0.50	Director	$0	$0	$0
TARA EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
BILL WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
CLINT LYNCH	DIRECTOR	0.50	Director	$0	$0	$0
MANNY CAVASOS	DIRECTOR	0.50	Director	$0	$0	$0
GARY CRESPO	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN LONG	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GARY DECKER	IMMEDIATE PAST PRESIDENT	0.50	Officer	$0	$0	$0
JIM KENNERLY	SECRETARY/TREASURER	0.50	Officer	$0	$0	$0
JEREMY WEAVER	PRESIDENT ELECT	0.50	Officer	$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
2025	$177,687	$154,944	$506,503	$22,743

TEXAS CEMETERIES & CREMATORIES ASSOC