SHACKELFORDS CHAPEL MEMORIAL ASSOCIATION (EIN 546052971) - 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

1959

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

SHACKELFORDS CHAPEL MEMORIAL ASSOCIATION, founded in 1959, is a micro nonprofit in the Mutual Benefit sector that reported $25K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $11K, a strong 46% operating margin.

Mission

TO PROVIDE PERPETUAL CARE TO CHURCH CEMETERY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $600

Investment Income $33,946

Other Revenue $200

TOTAL REVENUE $36,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,722

Other Expenses $19,124

TOTAL EXPENSES $19,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,246	$22,410	+0.6%
Expenses	$19,124	$15,954	+0.2%
Net Income	$17,122	$6,456	+1.7%

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

195

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
JAMES SUTTON	PAST PRESIDENT	1.00	Director	$0	$0	$0
SUSAN T RICHARDSON	RECORDS COMMITTEE CHAIRMAN	0.50	Director	$0	$0	$0
HELEN SUTTON	MEMBERSHIP CHAIRMAN	0.25	Director	$0	$0	$0
MIKE C HART	GROUNDS COMMITTEE CHAIRMAN	0.50	Director	$0	$0	$0
WILLIAM SUTTON	FINANCE COMMITTEE	0.50	Director	$0	$0	$0
JANE SWANKLER	MEMBER-AT-LARGE ASSOCIATION	0.25	Director	$0	$0	$0
TOM SWANKLER	MEMBER-AT-LARGE ASSOCIATION	0.25	Director	$0	$0	$0
AC T ROANE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PATRICIA MILLER	PRESIDENT	0.25	Officer Director	$0	$0	$0
MARY R ADAMS	TREASURER	1.50	Officer Director	$0	$0	$0
BARBARA WALTER	SECRETARY	0.50	Officer 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
2024	$36,246	$19,124	$747,320	$17,122
2023	$22,410	$15,954	$730,198	$6,456
2022	$25,692	$17,048	$723,742	$8,644
2021	$32,809	$19,607	$715,098	$13,202
2020	$34,278	$16,666	$701,896	$17,612
2019	$26,561	$17,829	$684,284	$8,732
2018	$25,122	$13,653	$675,552	$11,469

SHACKELFORDS CHAPEL MEMORIAL ASSOCIATION