MOBILE MEMORIAL GARDENS INC MEMORIAL ENDOWMENT CARE TRUST (EIN 486386237) - 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 MEMORIAL ENDOWMENT CARE TRUST, founded in 2002, is a micro nonprofit that reported $82K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $48K, a strong 59% operating margin.

Mission

ENDOWMENT CARE OF GRAVESITES 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 $14,312

Program Service Revenue $0

Investment Income $64,719

Other Revenue $35

TOTAL REVENUE $79,066

Expense Breakdown

Grants Paid $34,880

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,112

Other Expenses $10,232

TOTAL EXPENSES $45,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,066	$100,171	-0.2%
Expenses	$45,112	$38,456	+0.2%
Net Income	$33,954	$61,715	-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	N/A		$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	$79,066	$45,112	$1,624,837	$33,954
2022	$100,171	$38,456	$1,509,856	$61,715
2021	$122,328	$38,246	$1,698,117	$84,082
2020	$99,779	$35,824	$1,570,672	$63,955
2019	$69,374	$35,510	$1,443,082	$33,864
2018	$82,050	$33,985	$1,230,066	$48,065

MOBILE MEMORIAL GARDENS INC MEMORIAL ENDOWMENT CARE TRUST