Buda Live Oak Community Cemetery Inc (EIN 746078675) - 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

Principal Officer

Bobbie Kasper

Phone

5122953571

Tax Period

2024-01-01 to 2024-12-31

Buda Live Oak Community Cemetery Inc, founded in 1959, is a small nonprofit that reported $185K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 81% operating margin.

Mission

To provide burial lots for deceased humans

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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 $900

Program Service Revenue $150,000

Investment Income $25,302

Other Revenue $8,809

TOTAL REVENUE $185,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,000

Fundraising Expenses $0

Program Expenses $33,692

Other Expenses $33,045

TOTAL EXPENSES $35,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,011	$79,786	+1.3%
Expenses	$35,045	$32,669	+0.1%
Net Income	$149,966	$47,117	+2.2%

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

$2,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbie Kasper	Secretary	2.00	Officer Director	$2,000	$0	$2,000
Jimmy Felps	Board Member	1.00	Director	$0	$0	$0
Robert Wilhite	Board Member	1.00	Director	$0	$0	$0
W Craig Scott	Board Member	1.00	Director	$0	$0	$0
Jacob R Wilhite	Board Member	1.00	Director	$0	$0	$0
Willie Kasper III	Board Member	1.00	Director	$0	$0	$0
Marianne Hawkins	Board Member	1.00	Director	$0	$0	$0
Cecil A Clark	Board Member	1.00	Director	$0	$0	$0
Hill Scott	Board Member	1.00	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
2024	$185,011	$35,045	$1,527,049	$149,966
2023	$79,786	$32,669	$1,374,217	$47,117
2022	$104,980	$31,473	$1,320,892	$73,507
2021	$159,445	$132,809	$1,261,199	$26,636
2020	$172,410	$35,739	$1,240,097	$136,671
2019	$153,763	$235,272	$1,100,008	$-81,509
2018	$77,693	$135,933	$1,175,993	$-58,240

Buda Live Oak Community Cemetery Inc