MOBILE MEMORIAL GARDENS INC PRENEED CEMETERY MERCH & SERV TRUST (EIN 426628101) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

BRIAN D SHAKE

Phone

2516611333

Tax Period

2023-01-01 to 2023-12-31

MOBILE MEMORIAL GARDENS INC PRE-NEED CEMETERY MERCH & SERV TRUST, founded in 2002, is a small nonprofit that reported $113K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $59K, a strong 52% operating margin.

Mission

TRUST FOR PURCHASE OF MATERIALS FOR MOBILE MEMORIAL GARDENS, INC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $172,920

Other Revenue $2,545

TOTAL REVENUE $175,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,365

Other Expenses $91,365

TOTAL EXPENSES $91,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,465	$210,911	-0.2%
Expenses	$91,365	$79,826	+0.1%
Net Income	$84,100	$131,085	-0.4%

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

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

$262,438

Total Directors

$56,100

Key Employees

$197,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	0.00		$0	$9,900	$21,000
N/A	TRUSTEE	2.00	Director	$0	$13,200	$34,650
N/A	TRUSTEE	2.00	Director	$0	$0	$21,450
STEVE BAKER	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN D SHAKE	PRESIDENT	0.00	Officer	$0	$29,888	$262,438
SCOTT C NOFZIGER	SALES MANAGE	0.00	Key Emp	$0	$21,878	$197,722
CECELIA HOWELL	FAMILY SER C	0.00	Highest	$0	$8,572	$161,773

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$175,465	$91,365	$4,559,269	$84,100
2022	$210,911	$79,826	$3,922,876	$131,085
2021	$204,760	$97,500	$4,038,076	$107,260
2020	$141,937	$64,203	$3,578,336	$77,734
2019	$117,464	$54,783	$3,130,771	$62,681
2018	$113,135	$54,613	$2,510,065	$58,522

MOBILE MEMORIAL GARDENS INC PRENEED CEMETERY MERCH & SERV TRUST