Rockwall Memorial Cemetery Inc (EIN 510204429) - 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

1978

Legal Domicile

Principal Officer

David Canup

Phone

2142409149

Tax Period

2024-01-01 to 2024-12-31

Rockwall Memorial Cemetery Inc, founded in 1978, is a micro nonprofit that reported $42K in total revenue in fiscal year 2024. Revenue surged 598% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 53% operating margin.

Mission

Perpetual Care

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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 $0

Investment Income $42,283

Other Revenue $0

TOTAL REVENUE $42,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $20,001

TOTAL EXPENSES $20,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,283	$6,054	+6.0%
Expenses	$20,001	$19,118	+0.0%
Net Income	$22,282	$-13,064	-2.7%

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

N/A

Volunteers

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
Wilkie Boyd	Vice Secretary	1.00	Officer	$0	$0	$0
Jerry Wimpee	President	1.00	Officer	$0	$0	$0
Stanley Springer	Vice President	1.00	Officer	$0	$0	$0
David Parker	Secretary	1.00	Officer	$0	$0	$0
Richard Harris	Assistant-Treasurer	1.00	Officer	$0	$0	$0
David Canup	Treasurer	1.00	Officer	$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
2024	$42,283	$20,001	$1,694,129	$22,282
2023	$6,054	$19,118	$1,625,523	$-13,064
2022	$5,250	$19,539	$1,498,207	$-14,289
2021	$69,540	$20,860	$1,753,875	$48,680
2020	$127,337	$570	$1,705,194	$126,767
2019	$168,246	$503	$1,578,427	$167,743
2018	No data	$500	$1,425,874	No data

Rockwall Memorial Cemetery Inc