DILLEY CEMETERY ASSOCIATION INC (EIN 742993598) - 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

2001

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

DILLEY CEMETERY ASSOCIATION INC, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $40K in total revenue in fiscal year 2025. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 46% operating margin.

Mission

A MEMORIAL 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 $3,650

Program Service Revenue $0

Investment Income $36,507

Other Revenue $0

TOTAL REVENUE $40,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,600

Other Expenses $21,600

TOTAL EXPENSES $21,600

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,157	$15,842	+1.5%
Expenses	$21,600	$11,464	+0.9%
Net Income	$18,557	$4,378	+3.2%

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
DANIEL MOSLEY JR Jr	DIRECTORVP	2.00	Officer Director	$0	$0	$0
GRAYSON WILMETH	DIRECTORVP	2.00	Officer Director	$0	$0	$0
VANCE WOOD BRYAN JR Jr	DIRECTORPRESIDENT	2.00	Officer Director	$0	$0	$0
SHIRLEY BURRIS	SECTREASURER	2.00	Officer 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	$40,157	$21,600	$1,030,515	$18,557
2024	$15,842	$11,464	$1,011,958	$4,378
2023	$98,855	$15,243	$1,007,586	$83,612
2022	$6,472	$13,850	$924,145	$-7,378
2021	$544,262	$16,260	$935,023	$528,002

DILLEY CEMETERY ASSOCIATION INC