GLENDALE CEMETERY ASSOCIATION INC

EIN: 746040367

HOUSTON, TX

Total Revenue
$27,846
Total Expenses
$22,758
Total Assets
$648,273
Net Assets
$648,273
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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
1957
Legal Domicile
TX
Phone
2813503131
Tax Period
2021-01-01 to 2021-12-31

GLENDALE CEMETERY ASSOCIATION INC, founded in 1957, is a micro nonprofit that reported $28K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $5K, a strong 18% operating margin.

Mission

PRESERVE AND MAINTAIN BURIAL GROUNDS

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,780
Investment Income $26,066
Other Revenue $0
TOTAL REVENUE $27,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $22,758
TOTAL EXPENSES $22,758

Year-over-Year Comparison

2021 2020 Change
Revenue $27,846 $29,716 -0.1%
Expenses $22,758 $19,993 +0.1%
Net Income $5,088 $9,723 -0.5%
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

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Governance

Voting Members
9
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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W Travis Wilson Director 0.00
Officer
$0 $0 $0
SUZANNE MILBY Secretary 0.00
Officer
$0 $0 $0
CHRIS ELHARDT Treasurer 0.00
Officer
$0 $0 $0
DOROTHY BISBY HISTORIAN 0.00
Officer
$0 $0 $0
MIKE CARDENAS President 0.00
Officer
$0 $0 $0
KAY TOBOLA Director 0.00
Officer
$0 $0 $0
CHARLES MILBY Director 0.00
Officer
$0 $0 $0
MARY MILBY Vice President 0.00
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 No data No data No data No data
2021 $27,846 $22,758 $648,273 $5,088
2020 $29,716 $19,993 $627,487 $9,723
2019 $25,847 $40,715 $607,855 $-14,868
2018 $26,020 $27,183 $558,655 $-1,163
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