CONCRETE 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

1955

Legal Domicile

Principal Officer

CHRISTIN JACOB

Phone

8305344687

Tax Period

2025-01-01 to 2025-12-31

CONCRETE CEMETERY ASSOCIATION, founded in 1955, is a micro nonprofit that reported $50K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 59% operating margin.

Mission

THE CONCRETE CEMETERY ASSOCIATION SEEKS TO PROVIDE A FINAL RESTING PLACE FOR MEMBERS, REGULATE THE ALLOCATION AND MAPPING OF BURIAL PLOTS, ERECT, PRESERVE AND MAINTAIN BEAUTIFICATION ELEMENTS AND PROVIDE FOR IRRIGATION AND GROUNDS CARE.

Program Service Accomplishments

Program 1

Expenses: $11,351

MAINTENANCE OF CEMETERY GROUNDS INVOLVING MOWING, WATERING, TREE TRIMMING, AND REFILLING OF SETTLING GRAVES. THERE ARE 897 GRAVES IN APPROXIMATELY 5-1/2 ACRE CEMETERY

Program 2

Expenses: $3,160

IMPROVEMENT TO CEMETERY FACILITIES, RESTORATION OF OLD GRAVE MARKERS, PURCHASE OF GRAVE MARKERS FOR UNMARKED GRAVES, AND DAMAGED TREE REMOVAL AND REPLACEMENT.

Program 3

Expenses: $1,050

PROVIDING GRAVE SITES FOR FUTURE BURIALS, ESTABLISHING AND CONTRIBUTING TO PERPETUAL CARE FUND FOR FUTURE CEMETERY MAINTENANCE.

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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 $15,580

Program Service Revenue $18,415

Investment Income $15,832

Other Revenue $0

TOTAL REVENUE $49,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,561

Other Expenses $20,468

TOTAL EXPENSES $20,468

Year-over-Year Comparison

	2025	2024	Change
Revenue	$49,827	$74,023	-0.3%
Expenses	$20,468	$18,254	+0.1%
Net Income	$29,359	$55,769	-0.5%

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

N/A

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
BEVERLY FELTS	PRESIDENT	3.00	Officer	$0	$0	$0
DREW HERLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CAYLIN HERLEY	SECRETARY	1.00	Officer	$0	$0	$0
CHRISTIN JACOB	TREASURER	5.00	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	$49,827	$20,468	$556,858	$29,359
2024	No data	No data	No data	No data