CALLAWAY FAMILY CEMETERY INC (EIN 582415878) - 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

1998

Legal Domicile

Principal Officer

ELLEN H HARRIS

Phone

7068847121

Tax Period

2025-01-01 to 2025-12-31

CALLAWAY FAMILY CEMETERY INC, founded in 1998, is a micro nonprofit in the Religion sector that reported $32K in total revenue in fiscal year 2025. The organization ran a surplus of $21K, a strong 64% operating margin.

Mission

TO BUILD AND MAINTAIN A CEMETERY FOR FULLER E CALLAWAY JR AND ALICE HAND CALLAWAY AND THEIR DESCENDENTS

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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 $0

Program Service Revenue $0

Investment Income $32,369

Other Revenue $0

TOTAL REVENUE $32,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,813

Other Expenses $11,813

TOTAL EXPENSES $11,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$32,369	N/A	N/A
Expenses	$11,813	N/A	N/A
Net Income	$20,556	$0	N/A

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
IDA H RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
OFFICE NOT CURRENTLY FILLED	1ST VICE CHAIRPERSON	0.00	Officer Director	$0	$0	$0
FULLER E CALLAWAY IV	2ND VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JANE ALICE CRAIG	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN HUDSON HARRIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETH VAN NORMAN	ASSISTANT SECRETARY	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
2025	$32,369	$11,813	$318,013	$20,556
2024	$4,033	$12,635	$297,457	$-8,602
2023	$12,337	$11,213	$306,059	$1,124
2022	$3,089	$8,670	$304,935	$-5,581
2021	$18,536	$7,352	$310,516	$11,184
2020	$-504	$6,326	$299,332	$-6,830
2019	$5,249	$7,875	$306,162	$-2,626
2018	$7,029	$6,556	$308,788	$473

CALLAWAY FAMILY CEMETERY INC