Angleton Cemetery Association (EIN 741385182) - 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

1910

Legal Domicile

Phone

9798498491

Tax Period

2025-04-01 to 2025-12-31

Angleton Cemetery Association, founded in 1910, is a small nonprofit that reported $348K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 26% operating deficit.

Mission

MANAGEMENT OF ANGLETON 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 (2025)

Revenue Breakdown

Contributions & Grants $1,254

Program Service Revenue $200,239

Investment Income $531

Other Revenue $145,835

TOTAL REVENUE $347,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,863

Fundraising Expenses $0

Other Expenses $294,735

TOTAL EXPENSES $437,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$347,859	$428,499	-0.2%
Expenses	$437,598	$527,032	-0.2%
Net Income	$-89,739	$-98,533	-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

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
HUGH LANDON	President	2.00	Officer Director	$0	$0	$0
RAYMOND SMITH	Vice President	2.00	Officer Director	$0	$0	$0
LESLIE BRYSON	Secretary	2.00	Officer Director	$0	$0	$0
JANIE SCHWARTZ-SHAW	Treasurer	2.00	Officer Director	$0	$0	$0
PAT SEBESTA	Director	1.00	Director	$0	$0	$0
JAMES MCDANIEL	Director	1.00	Director	$0	$0	$0
SANDRA ARCE-LOPEZ	Director	1.00	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	$347,859	$437,598	$1,252,312	$-89,739
2025	$428,499	$527,032	$1,344,817	$-98,533
2024	$502,973	$509,310	$1,454,797	$-6,337
2023	$628,305	$460,314	$1,143,489	$167,991
2022	$687,354	$436,572	$1,047,653	$250,782
2021	$487,239	$381,600	$764,821	$105,639
2020	$313,523	$342,467	$630,409	$-28,944
2019	$356,494	$374,232	$649,514	$-17,738

Angleton Cemetery Association