BELTON CEMETERY FOUNDATION INC (EIN 576037335) - 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

Legal Domicile

Principal Officer

KEN HELLER

Phone

8642267202

Tax Period

2025-01-01 to 2025-12-31

BELTON CEMETERY FOUNDATION INC is a micro nonprofit that reported $33K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 13% operating deficit.

Mission

CEMETERY SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $0

Investment Income $26,207

Other Revenue $5,128

TOTAL REVENUE $33,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,955

Other Expenses $37,777

TOTAL EXPENSES $37,777

Year-over-Year Comparison

	2025	2024	Change
Revenue	$33,335	$46,716	-0.3%
Expenses	$37,777	$32,970	+0.1%
Net Income	$-4,442	$13,746	-1.3%

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

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
PAULA BLAKE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE BRANYON	BOARD MEMBER	2.00	Director	$0	$0	$0
TED HAYNIE	BOARD VICE C	2.00	Officer Director	$0	$0	$0
KEN HELLER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MENDELL KEY	TREASURER	2.00	Officer Director	$0	$0	$0
FRANCES RUSSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY LEE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH STEPHENSON	BOARD MEMBER	2.00	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
2025	$33,335	$37,777	$500,719	$-4,442
2024	$46,716	$32,970	$467,488	$13,746
2023	$24,532	$33,496	$438,287	$-8,964
2022	$23,279	$32,331	$411,354	$-9,052
2021	$38,977	$32,824	$508,030	$6,153
2020	$27,061	$39,442	$467,606	$-12,381
2019	$29,694	$27,381	$451,786	$2,313
2018	$13,907	$25,446	$394,922	$-11,539

BELTON CEMETERY FOUNDATION INC