SANTA GERTRUDIS MEMORIAL CEMETERY INC (EIN 742514805) - 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

Legal Domicile

Principal Officer

RAMON TIJERINA

Phone

3615924548

Tax Period

2024-01-01 to 2024-12-31

SANTA GERTRUDIS MEMORIAL CEMETERY INC is a small nonprofit in the Mutual Benefit sector that reported $232K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $259K exceeded revenue, resulting in a 12% operating deficit.

Mission

CEMETERY AND BURIAL SERVICES

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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 $0

Program Service Revenue $229,061

Investment Income $2,446

Other Revenue $0

TOTAL REVENUE $231,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,263

Fundraising Expenses $0

Program Expenses $229,061

Other Expenses $99,647

TOTAL EXPENSES $258,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,507	$287,623	-0.2%
Expenses	$258,910	N/A	N/A
Net Income	$-27,403	$287,623	-1.1%

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

N/A

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

$59,019

Key Employees

$31,213

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GARZA JR	BOARD MEMBERKEY EMPL	40.00	Director	$33,922	$0	$33,922
ANNABELLE TREVINO	OFFICE MANAGER	40.00	Key Emp	$31,213	$0	$31,213
JOSE R CARRILLO	BOARD MEMBERKEY EMPL	40.00	Director	$25,097	$0	$25,097
RAYMOND TEJEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDO VIDAL	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL SALINAS JR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RAMON TIJERINA	PRESIDENT	2.00	Officer	$0	$0	$0
BASILIO GRANADO	TREASURER	2.00	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
2024	$231,507	$258,910	$10,869	$-27,403
2023	$287,623	$220,485	$38,815	$67,138

SANTA GERTRUDIS MEMORIAL CEMETERY INC