ANGLETON PERPETUAL CARE CEMETERY ASSN (EIN 746037962) - 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

1977

Legal Domicile

Phone

9107775738

Tax Period

2023-01-01 to 2023-12-31

ANGLETON PERPETUAL CARE CEMETERY ASSN, founded in 1977, is a micro nonprofit that reported $62K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $54K left a modest 13% surplus.

Mission

Daily operation of Angleton Perpetual Care Cemetery Assn.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,081

Investment Income $21,252

Other Revenue $0

TOTAL REVENUE $62,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,909

Fundraising Expenses $0

Program Expenses $50,368

Other Expenses $50,379

TOTAL EXPENSES $54,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,333	$102,106	-0.4%
Expenses	$54,288	$47,937	+0.1%
Net Income	$8,045	$54,169	-0.9%

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
Nancy Davis	Director	N/A	Director	$0	$0	$0
Barbara Meadows	Director	N/A	Director	$0	$0	$0
Barbara Meadows	Director	N/A	Director	$0	$0	$0
Hugh Landon	Director	N/A	Director	$0	$0	$0
N/A	Trustee	N/A		$3,909	$0	$3,909
Raymond Smith	Director	N/A	Officer	$0	$0	$0
Ron Andrews	President	N/A	Officer	$0	$0	$0
Sara McDaniel	Vice President	N/A	Officer	$0	$0	$0
Leslie Bryson	Secretary	N/A	Officer	$0	$0	$0
Hugh Landon	Treasurer	N/A	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	No data	No data	No data	No data
2023	$62,333	$54,288	$975,799	$8,045
2022	$102,106	$47,937	$969,426	$54,169
2021	$99,377	$42,805	$915,438	$56,572
2020	$59,353	$42,787	$861,081	$16,566
2019	$61,163	$42,142	$845,462	$19,021
2018	$70,277	$39,383	$826,180	$30,894

ANGLETON PERPETUAL CARE CEMETERY ASSN