GRAPEVINE CEMETERY INC (EIN 610491549) - 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

1927

Legal Domicile

Principal Officer

MARK KNIGHT

Phone

2708253208

Tax Period

2024-01-01 to 2024-12-31

GRAPEVINE CEMETERY INC, founded in 1927, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. The organization ran a surplus of $32K, a strong 40% operating margin.

Mission

OPERATING AND MAINTAINING A PUBLIC CEMETERY AND TO PROVIDE PAUPER'S GRAVES FREE OF CHARGE TO QUALIFYING INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,485

Program Service Revenue $17,315

Investment Income $59,439

Other Revenue $0

TOTAL REVENUE $79,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $47,644

TOTAL EXPENSES $47,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,239	$77,431	+0.0%
Expenses	$47,644	$50,953	-0.1%
Net Income	$31,595	$26,478	+0.2%

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
DONNIE CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
RANDALL CRICK	DIRECTOR	N/A	Director	$0	$0	$0
NORMA SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
AMIE KNIGHT	SECRETERY/TR	N/A	Officer	$0	$0	$0
MARK KNIGHT	PRESIDENT	N/A	Officer	$0	$0	$0
BILL SMITH	VICE PRESIDE	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
2024	$79,239	$47,644	$797,374	$31,595
2023	$77,431	$50,953	$765,779	$26,478
2022	$-103,326	$33,271	$739,301	$-136,597
2021	$158,865	$39,090	$875,898	$119,775
2020	$96,404	$33,563	$756,123	$62,841
2019	$148,817	$36,419	$693,282	$112,398
2018	$45,311	$42,052	$580,884	$3,259

GRAPEVINE CEMETERY INC