BRENHAM CEMETERY ASSOCIATION (EIN 461842270) - 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

2012

Legal Domicile

Principal Officer

ELTON B ANDERSON JR

Phone

9798364639

Tax Period

2024-05-01 to 2025-04-30

BRENHAM CEMETERY ASSOCIATION, founded in 2012, is a small nonprofit in the Mutual Benefit sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $300K exceeded revenue, resulting in a 25% operating deficit.

Mission

OPERATION OF CEMETERY

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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 $13,550

Investment Income $221,259

Other Revenue $5,231

TOTAL REVENUE $240,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,461

Fundraising Expenses $0

Other Expenses $131,696

TOTAL EXPENSES $300,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,040	$208,612	+0.2%
Expenses	$300,157	$293,027	+0.0%
Net Income	$-60,117	$-84,415	-0.3%

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

$66,300

Total Directors

$72,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE GIESE	TRUSTEE	1.00	Director	$0	$0	$0
CLARENCE GERKE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL EHLERT	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY KOHRING	TRUSTEE	1.00	Director	$6,000	$0	$6,000
ELTON B ANDERSON JR	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON JANES	TREASURER/SECRETARY	40.00	Officer Director	$66,300	$0	$66,300
KAREN ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM H HOLLE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WELLMANN	TRUSTEE	1.00	Director	$0	$0	$0
TEDDY BOEHM	TRUSTEE	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	$240,040	$300,157	$7,935,329	$-60,117
2024	$208,612	$293,027	$7,717,182	$-84,415
2023	$235,975	$291,989	$7,547,385	$-56,014
2022	$253,838	$297,012	$7,642,194	$-43,174
2021	$259,923	$260,156	$7,897,706	$-233

BRENHAM CEMETERY ASSOCIATION