LIVE OAK COMMUNITY CEMETERY TR XXXXX6006 (EIN 746031870) - 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

1959

Legal Domicile

Phone

8004962583

Tax Period

2025-01-01 to 2025-12-31

LIVE OAK COMMUNITY CEMETERY TR XXXXX6006, founded in 1959, is a micro nonprofit that reported $52K in total revenue in fiscal year 2025. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 59% operating margin.

Mission

TO PROVIDE FUNDS FOR THE MAINTENANCE OF LIVE OAK COMMUNITY 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 $0

Program Service Revenue $0

Investment Income $51,748

Other Revenue $0

TOTAL REVENUE $51,748

Expense Breakdown

Grants Paid $5,089

Salaries & Benefits $15,714

Fundraising Expenses $0

Other Expenses $353

TOTAL EXPENSES $21,156

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,748	$24,968	+1.1%
Expenses	$21,156	$17,780	+0.2%
Net Income	$30,592	$7,188	+3.3%

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
BOBBIE KASPER	BOARD SECRETARY	1.0	Director	$0	$0	$0
ROBERT WILHITE	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIE KASPER	BOARD MEMBER	1.0	Director	$0	$0	$0
W CRAIG SCOTT	BOARD MEMBER	1.0	Director	$0	$0	$0
JACOB R WILHITE	BOARD MEMBER	1.0	Director	$0	$0	$0
MARIANNE HAWKINS	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0		$15,714	$0	$15,714

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	$51,748	$21,156	$1,037,484	$30,592
2024	$24,968	$17,780	$1,006,866	$7,188
2023	$156,427	$7,094	$987,533	$149,333
2022	$53,059	$7,684	$846,062	$45,375
2021	$179,347	$8,277	$797,939	$171,070
2020	$42,935	$6,007	$630,242	$36,928
2019	$217,739	$3,871	$592,078	$213,868
2018	$22,096	$2,872	$380,430	$19,224

LIVE OAK COMMUNITY CEMETERY TR XXXXX6006