WILLIAM BRISCOE CEMETERY TRUST FUND

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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

1969

Legal Domicile

Principal Officer

FIRST STATE BANK OF UVALDE

Phone

8302786231

Tax Period

2024-07-01 to 2025-06-30

WILLIAM BRISCOE CEMETERY TRUST FUND, founded in 1969, is a micro nonprofit that reported $34K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $192K exceeded revenue, resulting in a 463% operating deficit.

Mission

PERPETUAL CEMETERY MAINTENANCE

Program Service Accomplishments

Program 1

THIS TESTAMENTARY TRUST WAS CREATED FOR THE MAINTENANCE AND UPKEEP OF THE BRISCOE CEMETERY IN ROSENBERG, TEXAS. FUNDS WERE EXPENDED FOR MOWING AND TREE REMOVAL.

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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 $0

Program Service Revenue $0

Investment Income $34,059

Other Revenue $0

TOTAL REVENUE $34,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,246

Fundraising Expenses $0

Other Expenses $189,437

TOTAL EXPENSES $191,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,059	$39,728	-0.1%
Expenses	$191,683	$7,706	+23.9%
Net Income	$-157,624	$32,022	-5.9%

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
FIRST STATE BANK OF UVALDE	Trustee	5.00		$2,246	$0	$2,246

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	$34,059	$191,683	$312,858	$-157,624
2024	$39,728	$7,706	$470,482	$32,022