KINKEAD CEMETERY ASSOCIATION (EIN 410691528) - 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

Legal Domicile

Principal Officer

RODNEY SCHULTZ

Phone

3207634631

Tax Period

2024-04-01 to 2025-03-31

KINKEAD CEMETERY ASSOCIATION is a small nonprofit that reported $150K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $185K exceeded revenue, resulting in a 24% operating deficit.

Mission

OPERATION OF A CEMETERY, INTERNMENTS, LOTS, FLOWERS AND MARKERS FOR THE BENEFIT OF DECEASED AND THEIR FAMILIES.

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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 $128,496

Investment Income $11,946

Other Revenue $9,292

TOTAL REVENUE $149,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,920

Fundraising Expenses $0

Other Expenses $103,314

TOTAL EXPENSES $185,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,734	$193,162	-0.2%
Expenses	$185,234	$165,578	+0.1%
Net Income	$-35,500	$27,584	-2.3%

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

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
KAREN BRAZEL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FELT	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA GROVE	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT KENSINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
CURT LIND	DIRECTOR	1.00	Director	$0	$0	$0
GAYE MOUNSDON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MOUNSDON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DIANN NESS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RUPRECHT	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY SCHULTZ	PRESIDENT	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
2025	$149,734	$185,234	$503,689	$-35,500
2024	$193,162	$165,578	$556,163	$27,584
2023	$165,199	$146,323	$537,247	$18,876
2022	$157,239	$129,594	$512,444	$27,645
2021	$176,366	$159,887	$486,135	$16,479
2020	$136,706	$122,909	$463,532	$13,797
2019	$107,618	$96,640	$446,741	$10,978

KINKEAD CEMETERY ASSOCIATION