LLANO CEMETERY ASSOCIATION (EIN 750397330) - 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

1921

Legal Domicile

Principal Officer

JOE A ALONZO

Phone

8063764538

Tax Period

2024-01-01 to 2024-12-31

LLANO CEMETERY ASSOCIATION, founded in 1921, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $14.6M represent 45 months of operating reserves.

Mission

PERPETUAL CARE OF LLANO 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 (2024)

Revenue Breakdown

Contributions & Grants $27

Program Service Revenue $909,416

Investment Income $532,362

Other Revenue $2,426,599

TOTAL REVENUE $3,868,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,475,565

Fundraising Expenses $0

Program Expenses $2,733,897

Other Expenses $1,296,304

TOTAL EXPENSES $3,771,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,868,404	$4,110,342	-0.1%
Expenses	$3,771,869	$3,539,830	+0.1%
Net Income	$96,535	$570,512	-0.8%

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

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

$145,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK SWINDELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOANNE FLORES	DIRECTOR	N/A	Director	$0	$0	$0
TAM BOATLER	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT RUIZ	DIRECTOR	N/A	Director	$0	$0	$0
REMMINGTON HOLT	PRESIDENT	N/A	Officer Director	$0	$0	$0
LISA HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
JOE A ALONZO	EXECUTIVE DI	40.00	Officer	$140,365	$4,913	$145,278
TIM MORELAND	DIRECTOR	N/A	Director	$0	$0	$0
MILES FORRESTER	DIRECTOR	N/A	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	$3,868,404	$3,771,869	$18,286,245	$96,535
2023	$4,110,342	$3,539,830	$17,738,710	$570,512
2022	$4,126,315	$3,481,171	$15,799,472	$645,144
2021	$4,306,793	$3,271,113	$16,655,418	$1,035,680
2020	$3,225,115	$3,142,586	$15,148,762	$82,529

LLANO CEMETERY ASSOCIATION