MAGNOLIA CEMETERY COMPANY (EIN 740759030) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1887

Legal Domicile

Principal Officer

KELLI MANESS

Phone

4098325741

Tax Period

2025-01-01 to 2025-12-31

MAGNOLIA CEMETERY COMPANY, founded in 1887, is a small nonprofit that reported $508K in total revenue in fiscal year 2025.

Mission

MAGNOLIA CEMETERY IS A NONPROFIT PERPETUAL CARE CEMETERY SERVING SOUTHEAST TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $462,378

Investment Income $45,773

Other Revenue $77

TOTAL REVENUE $508,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,864

Fundraising Expenses $0

Program Expenses $543,092

Other Expenses $263,228

TOTAL EXPENSES $543,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$508,228	$512,091	0.0%
Expenses	$543,092	$521,443	+0.0%
Net Income	$-34,864	$-9,352	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KELLI MANESS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANA URIBE	TREASURER	2.00	Officer Director	$0	$0	$0
TOM BELL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA CRAWFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER TRENBREATH	DIRECTOR	2.00	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
2025	$508,228	$543,092	$1,519,893	$-34,864
2024	$512,091	$521,443	$1,589,424	$-9,352
2023	$609,624	$603,325	$1,619,979	$6,299
2022	$618,211	$517,653	$1,589,261	$100,558
2021	$652,061	$464,783	$1,549,154	$187,278
2020	$635,051	$478,545	$1,326,579	$156,506
2019	$327,452	$489,019	$1,237,352	$-161,567
2018	$888,942	$616,236	$2,930,892	$272,706

MAGNOLIA CEMETERY COMPANY