MAGNOLIA CEMETERY ASSOCIATION INC (EIN 570377078) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Principal Officer

ANN HANCOCK

Phone

8642234477

Tax Period

2021-01-01 to 2021-12-31

MAGNOLIA CEMETERY ASSOCIATION INC, founded in 1923, is a micro nonprofit that reported $19K in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 31% operating margin.

Mission

MAGNOLIA CEMETERY ASSOCIATION, INC. OPERATES FOR THE FOLLOWING PURPOSES: TO RECEIVE, HOLD, MANAGE, INVEST OR ARRANGE FOR INVESTING AND TO ACQUIRE BY GIFT, DEVISE, BEQUEST, PURCHASE OR OTHERWISE AND USE PROPERTY OF ANY KIND AND FUNDS AND TO OWN AND OPERATE MAGNOLIA CEMETERY FOR THE MUTUAL BENEFIT OF THE LOT OWNERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $350

Program Service Revenue $0

Investment Income $18,318

Other Revenue $0

TOTAL REVENUE $18,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,646

Other Expenses $12,821

TOTAL EXPENSES $12,821

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,668	$14,968	+0.2%
Expenses	$12,821	$13,116	0.0%
Net Income	$5,847	$1,852	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
ANN HANCOCK	PRESIDENT	N/A	Officer	$0	$0	$0
GROVER C HENDERSON III	TREASURER	N/A	Officer	$0	$0	$0
CAROL RICHARD	SECRETARY	N/A	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
2021	$18,668	$12,821	$604,471	$5,847
2020	$14,968	$13,116	$556,969	$1,852
2019	$20,014	$13,275	$585,441	$6,739
2018	$18,556	$13,200	$545,321	$5,356

MAGNOLIA CEMETERY ASSOCIATION INC