GILL CEMETERY INC (EIN 710454402) - 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

2022

Legal Domicile

Principal Officer

SHIRLEY LOYD

Phone

4798834239

Tax Period

2023-01-01 to 2023-12-31

GILL CEMETERY INC, founded in 1961, is a micro nonprofit in the Mutual Benefit sector that reported $67K in total revenue in fiscal year 2020. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE AND MAINTAIN CEMETERY AND BURIAL GROUNDS FOR ITS MEMBERS AND THEIR FAMILIES

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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 $15,245

Program Service Revenue $0

Investment Income $5,538

Other Revenue $62,987

TOTAL REVENUE $83,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,695

Fundraising Expenses $0

Other Expenses $36,684

TOTAL EXPENSES $80,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,770	$88,604	-0.1%
Expenses	$80,379	$83,950	0.0%
Net Income	$3,391	$4,654	-0.3%

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

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
DAVID CRABTREE PRES	ALMA, AR 72921	1.00	Officer Director	$0	$0	$0
TERRY FIMPLE V PRES	ALMA, AR 72921	1.00	Officer Director	$0	$0	$0
KAREN WATERS DIR	VAN BUREN, AR 72956	1.00	Director	$0	$0	$0
SHIRLEY LOYD TREA	ALMA, AR 72921	1.00	Officer Director	$0	$0	$0
SUSAN KIBLER DIR	VAN BUREN, AR 72956	1.00	Director	$0	$0	$0
JIM MCCLURE DIR	VAN BUREN, AR 72956	1.00	Director	$0	$0	$0
CAROL NEWTON SEC	ALMA, AR 72921	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$83,770	$80,379	No data	$3,391
2022	$88,604	$83,950	No data	$4,654
2021	$50,511	$79,741	$3,605,818	$-29,230
2020	$66,838	$79,581	$3,635,048	$-12,743

GILL CEMETERY INC