MORTON CEMETERY ASSOCIATION

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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

1944

Legal Domicile

Principal Officer

BEN JONES

Phone

2812393648

Tax Period

2024-01-01 to 2024-12-31

MORTON CEMETERY ASSOCIATION, founded in 1944, is a small nonprofit that reported $722K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $258K, a strong 36% operating margin.

Program Service Accomplishments

Program 1

Expenses: $464,593

THE ASSOCIATION OPERATES AN HISTORICAL CEMETERY WITH AN ORIGIN THAT PREDATES THE REPUBLIC OF TEXAS. FACILITIES AND LAND (FOR LOT SALES) WERE ADDED OVER THE LAST SEVERAL YEARS, WHICH WILL ENSURE THE PERPETUAL LIFE OF OPERATIONS. THE ORGANIZATION CONTINUES TO UPDATE THE AESTHETICS OF THE AREA WHICH WILL BE A BENEFIT FOR FUTURE GENERATIONS. OVER THE LAST SEVERAL YEARS, THE CEMETERY HAS EXPERIENCED ADDED PRESENCE IN THE AREA. THE STATE OF TEXAS AND THE LOCAL COMMUNITY WILL BENEFIT FOR MANY YEARS TO COME.

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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 $222,005

Program Service Revenue $0

Investment Income $242,750

Other Revenue $257,680

TOTAL REVENUE $722,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,713

Fundraising Expenses $0

Program Expenses $464,593

Other Expenses $265,880

TOTAL EXPENSES $464,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,435	$634,406	+0.1%
Expenses	$464,593	$483,736	0.0%
Net Income	$257,842	$150,670	+0.7%

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
BECKY GALLIMORE	DIRECTOR	0.00	Director	$0	$0	$0
SUE MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN DOGGETT	DIRECTOR	0.00	Director	$0	$0	$0
PAT MCDONALD	DIRECTOR	12.00	Director	$0	$0	$0
KAREN CARR	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL JOSEPH	DIRECTOR	0.00	Director	$0	$0	$0
MARK HERFORT	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW DRIGGERS	DIRECTOR	0.00	Director	$0	$0	$0
CATHY PITTS	DIRECTOR	0.00	Director	$0	$0	$0
LEE COX	DIRECTOR	0.00	Director	$0	$0	$0
BOB CROSSER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JACK H MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
WINSTON MCKNIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
BEN JONES	PRESIDENT	10.00	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
2025	No data	No data	No data	No data
2024	$722,435	$464,593	$5,288,626	$257,842
2023	$634,406	$483,736	$4,761,963	$150,670
2022	$531,930	$443,443	$4,210,051	$88,487
2021	$924,290	$341,614	$4,762,467	$582,676
2020	$608,277	$311,115	$4,133,430	$297,162
2019	$458,724	$296,497	$3,508,290	$162,227
2018	$502,704	$268,356	$3,059,104	$234,348