ROBSTOWN CEMETERY ASSOCIATION INC (EIN 741336895) - 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

1988

Legal Domicile

Principal Officer

CAROL NEAL

Phone

3619456241

Tax Period

2025-01-01 to 2025-12-31

ROBSTOWN CEMETERY ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $169K in total revenue in fiscal year 2025. The organization ran a surplus of $81K, a strong 48% operating margin.

Mission

PROVIDES AND MAINTAINS GRAVE SITES AND GRAVE FACILITIES FOR THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $30,319

Investment Income $139,149

Other Revenue $0

TOTAL REVENUE $169,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022

Fundraising Expenses $0

Other Expenses $87,540

TOTAL EXPENSES $88,562

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,468	$175,658	0.0%
Expenses	$88,562	$99,856	-0.1%
Net Income	$80,906	$75,802	+0.1%

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
CHUCK BOCKHOLT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
HOLLY BUCKHOLT	DIRECTOR	N/A	Director	$0	$0	$0
BRADY BULL	DIRECTOR	N/A	Director	$0	$0	$0
KATHERINE BULL	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
LARRY CASH	DIRECTOR	N/A	Director	$0	$0	$0
PHYLLIS CASH	DIRECTOR	N/A	Director	$0	$0	$0
ANITA CATES	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD GILLESPIE	DIRECTOR	N/A	Director	$0	$0	$0
ROSE GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
DONNIE JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
DALE LANGLEY	DIRECTOR	N/A	Director	$0	$0	$0
ZULA LANGLEY	DIRECTOR	N/A	Director	$0	$0	$0
CAROL NEAL	PRESIDENT	N/A	Officer Director	$0	$0	$0
LARRY NEAL	DIRECTOR	N/A	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	$169,468	$88,562	$2,006,061	$80,906
2024	$175,658	$99,856	$1,925,155	$75,802
2023	$1,721,462	$90,673	$1,849,353	$1,630,789
2022	$62,152	$832,512	$1,541,995	$-770,360
2021	$263,911	$113,258	$2,312,355	$150,653
2020	$523,640	$76,339	$2,153,244	$447,301
2019	$300,005	$64,401	$1,705,943	$235,604

ROBSTOWN CEMETERY ASSOCIATION INC