MOBILE MEMORIAL GARDENS INC MARKERS & MATERIALS PURCHASE TRUST (EIN 636083578) - 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

1972

Principal Officer

BRIAN D SHAKE

Phone

2516611333

Tax Period

2023-01-01 to 2023-12-31

MOBILE MEMORIAL GARDENS INC MARKERS & MATERIALS PURCHASE TRUST, founded in 1972, is a micro nonprofit that reported $43K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $42K, a strong 97% operating margin.

Mission

TRUST FOR PURCHASE OF MATERIALS FOR MOBILE MEMORIAL GARDENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $27,731

Other Revenue $12,280

TOTAL REVENUE $40,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,897

Other Expenses $3,897

TOTAL EXPENSES $3,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,011	$94,791	-0.6%
Expenses	$3,897	$6,991	-0.4%
Net Income	$36,114	$87,800	-0.6%

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

$262,438

Total Directors

$56,100

Key Employees

$197,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD M PENNINGTON JR	TRUSTEE	N/A		$0	$9,900	$21,000
MICHAEL DENNISTON	TRUSTEE	2.00	Director	$0	$13,200	$34,650
ROBERT MONTIEL	TRUSTEE	2.00	Director	$0	$0	$21,450
STEVE BAKER	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN D SHAKE	PRESIDENT	0.00	Officer	$0	$29,888	$262,438
SCOTT C NOFZIGER	SALES MANAGE	0.00	Key Emp	$0	$21,878	$197,722
CECELIA HOWELL	FAMILY SER C	0.00	Highest	$0	$8,572	$161,773

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$40,011	$3,897	$644,449	$36,114
2022	$94,791	$6,991	$599,694	$87,800
2021	$74,807	$7,615	$1,194,256	$67,192
2020	$55,452	$13,794	$1,112,475	$41,658
2019	$43,924	$15,925	$1,049,056	$27,999
2018	$43,125	$1,127	$910,946	$41,998

MOBILE MEMORIAL GARDENS INC MARKERS & MATERIALS PURCHASE TRUST