Chamberlain Cemetery Inc (EIN 237321275) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

3615921371

Tax Period

2020-07-01 to 2021-06-30

Chamberlain Cemetery Inc, founded in 1974, is a small nonprofit that reported $207K in total revenue in fiscal year 2020. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 37% operating margin.

Mission

Operate a Perpetual Care Cemetery

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,595

Program Service Revenue $193,932

Investment Income $10,717

Other Revenue $0

TOTAL REVENUE $207,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,885

Fundraising Expenses $0

Other Expenses $63,223

TOTAL EXPENSES $131,108

Year-over-Year Comparison

	2020	2019	Change
Revenue	$207,244	$158,016	+0.3%
Expenses	$131,108	$139,985	-0.1%
Net Income	$76,136	$18,031	+3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Davis Morris - To 1152020	Director	0.50	Director	$0	$0	$0
Joel Gant - Start January 2021	Director	0.50	Director	$0	$0	$0
Manny Canales - Start Jan 2021	Director	0.50	Director	$0	$0	$0
Noe Gonzalez	Director	0.50	Director	$0	$0	$0
Mary Jo Hunter	Director	0.50	Director	$0	$0	$0
Oscar Fuentes	Director	0.50	Director	$0	$0	$0
Ventura Gonzales	Director	0.50	Director	$0	$0	$0
Javiel Mendietta	President	2.00	Officer Director	$0	$0	$0
Juli Lowry	Vice President	1.00	Officer Director	$0	$0	$0
Lucy Salinas Contreras	Secretary	1.00	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
2021	$207,244	$131,108	$277,746	$76,136

Chamberlain Cemetery Inc