LAKE CHARLES CEMETARY ASSOCIATION LTD (EIN 720233605) - 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

1961

Legal Domicile

Principal Officer

LILYNN CUTRER

Phone

3373099455

Tax Period

2024-01-01 to 2024-12-31

LAKE CHARLES CEMETARY ASSOCIATION LTD, founded in 1961, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 58% operating margin.

Mission

OPERATION OF NON-PROFIT CEMETERY

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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 $158,500

Program Service Revenue $9,000

Investment Income $0

Other Revenue $120,930

TOTAL REVENUE $288,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $120,907

TOTAL EXPENSES $120,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,430	$148,138	+0.9%
Expenses	$120,907	$143,612	-0.2%
Net Income	$167,523	$4,526	+36.0%

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
SARAH JUDSON	TRUSTEE/SECRETARY	1.00	Officer Director	$0	$0	$0
LILYNN CUTRER	TRUSTEE/TREASURER	4.00	Officer Director	$0	$0	$0
TED HARLESS JR	TRUSTEE/PRESIDENT	6.50	Officer Director	$0	$0	$0
JOEL DAVIDSON	TRUSTEE/VICE PRESIDENT	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	$288,430	$120,907	$340,673	$167,523
2023	$148,138	$143,612	$173,150	$4,526
2022	$125,198	$127,189	$168,624	$-1,991
2021	$111,536	$73,330	$170,615	$38,206
2020	$161,027	$137,712	$132,409	$23,315
2019	$118,293	$120,684	$111,734	$-2,391
2018	$170,924	$159,307	$2,811,195	$11,617

LAKE CHARLES CEMETARY ASSOCIATION LTD