SALADO CEMETERY ASSOCIATION INC (EIN 742298298) - 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

1996

Legal Domicile

Principal Officer

KIM BIRD

Phone

2544938485

Tax Period

2024-01-01 to 2024-12-31

SALADO CEMETERY ASSOCIATION INC, founded in 1996, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $41K, a strong 59% operating margin.

Mission

OPERATE A PERPETURAL CARE CEMETERY, PRESERVED, PROTECTED, AND MAINTAINED THE BURIAL SITES, GRAVESTONES, AND MARKERS OF THE SALADO HISTORICAL CEMETERY AND ADJACENT SITES.

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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 $16,383

Program Service Revenue $0

Investment Income $33,265

Other Revenue $19,000

TOTAL REVENUE $68,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $27,942

TOTAL EXPENSES $27,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,648	$73,716	-0.1%
Expenses	$27,942	$25,956	+0.1%
Net Income	$40,706	$47,760	-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

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
Donald Hogue	Trustee	1	Director	$0	$0	$0
Bill Kinnison	Trustee	1	Director	$0	$0	$0
Donald Engleking	Trustee	1	Director	$0	$0	$0
Terry Bergstrom	Trustee	1	Director	$0	$0	$0
Kay Jackson	Trustee	4	Director	$0	$0	$0
Steven Ervin	President	4	Officer	$0	$0	$0
David Broecker	Secretary	1	Officer	$0	$0	$0
Kim Bird	Treasurer	4	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	$68,648	$27,942	$936,405	$40,706
2023	$73,716	$25,956	$895,699	$47,760
2022	$69,778	$24,363	$847,938	$45,415
2021	$77,756	$24,531	$802,523	$53,225
2020	$36,632	$30,973	$749,298	$5,659
2019	$32,515	$11,192	$730,949	$21,323
2018	$68,558	$8,780	$709,626	$59,778

SALADO CEMETERY ASSOCIATION INC