SHELBINA CEMETERY ASSOCIATION

EIN: 430671761

SHELBINA, MO

Total Revenue
$184,655
Total Expenses
$68,512
Total Assets
$700,217
Net Assets
$700,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
MO
Principal Officer
ERIC EAGAN
Phone
5732319449
Tax Period
2024-04-01 to 2025-03-31

SHELBINA CEMETERY ASSOCIATION, founded in 1926, is a small nonprofit that reported $185K in total revenue in fiscal year 2024. Revenue surged 13359% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 63% operating margin.

Mission

MAINTAINING CEMETERY GROUNDS

Program Service Accomplishments

Program 1
Expenses: $58,028 Revenue: $9,812

TO PROVIDE, MAINTAIN AND CONVEY LOTS FOR CEMETERY PURPOSES AND TO MAINTAIN, CARE FOR AND IMPROVE THE GROUNDS, LOTS, DRIVEWAYS AND GRAVES OF THE CEMETERY FOR THE ASSOCIATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52
Program Service Revenue $9,812
Investment Income $174,791
Other Revenue $0
TOTAL REVENUE $184,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,292
Fundraising Expenses $0
Program Expenses $58,028
Other Expenses $67,220
TOTAL EXPENSES $68,512

Year-over-Year Comparison

2024 2023 Change
Revenue $184,655 $1,372 +133.6%
Expenses $68,512 $55,646 +0.2%
Net Income $116,143 $-54,274 -3.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
2
$1,200
Total Directors
7
$1,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH EAGAN PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC EAGAN SEC/TREASURE 3.00
Officer Director
$1,200 $0 $1,200
GARY MILNER BOARD MEMBER 1.00
Director
$0 $0 $0
COREY EAGAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN WILHAM BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL VONTHUN BOARD MEMBER 1.00
Director
$0 $0 $0
JUNIOR WEAR BOARD MEMBER 1.00
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 $184,655 $68,512 $700,217 $116,143
2024 $1,372 $55,646 $692,200 $-54,274
2023 $31,890 $64,235 $632,218 $-32,345
2022 $66,021 $73,091 $717,631 $-7,070
2021 $97,439 $68,479 $788,184 $28,960
2020 $69,824 $56,483 $576,214 $13,341
2019 $100,498 $54,155 $672,215 $46,343
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