ALBERENE CEMETERY ASSOCIATION (EIN 546052639) - 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

1952

Legal Domicile

Principal Officer

CRYSTAL FITZGERALD

Phone

4348311075

Tax Period

2025-01-01 to 2025-12-31

ALBERENE CEMETERY ASSOCIATION, founded in 1952, is a micro nonprofit that reported $32K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $18K, a strong 56% operating margin.

Mission

THE MISSION OF ORGANIZATION IS TO BE A COMMUNITY CEMETERY ASSOCIATION PROVIDING LOW COST GRAVE SITES FOR DECEDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,298

Program Service Revenue $1,000

Investment Income $42,449

Other Revenue $0

TOTAL REVENUE $51,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $11,568

TOTAL EXPENSES $11,568

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,747	$28,685	+0.8%
Expenses	$11,568	$14,559	-0.2%
Net Income	$40,179	$14,126	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN W PAYNE	DIRECTOR	5	Director	$0	$0	$0
STACEY LEE FITZGERALD	DIRECTOR	5	Director	$0	$0	$0
GENE SPENCER	DIRECTOR	5	Director	$0	$0	$0
MILTON J STARGELL	DIRECTOR	5	Director	$0	$0	$0
DENNIS R SPENCER	DIRECTOR	5	Director	$0	$0	$0
PATRICIA SPENCER	DIRECTOR	5	Director	$0	$0	$0
MELISSA ADAMS	DIRECTOR	5	Director	$0	$0	$0
EDWARD S WOOD JR	PRESIDENT	5	Director	$0	$0	$0
TERRI BREEDEN	DIRECTOR	5	Director	$0	$0	$0
BRENDA WATKINS	DIRECTOR	5	Director	$0	$0	$0
CRYSTAL E FITZGERALD	TREASURER	5	Officer	$0	$0	$0
PATRICIA S REYNOLDS	SECRETARY	5	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
2025	$51,747	$11,568	$622,923	$40,179
2024	$28,685	$14,559	$576,238	$14,126
2023	$20,897	$8,985	$497,775	$11,912
2022	$30,802	$10,411	$488,562	$20,391
2021	$16,475	$5,857	$468,171	$10,618
2020	$39,875	$14,198	$457,553	$25,677
2019	$47,230	$13,206	$431,876	$34,024
2018	$32,472	$14,266	$397,852	$18,206

ALBERENE CEMETERY ASSOCIATION