Pioneers Rest Cemetery Association

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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

1968

Legal Domicile

Principal Officer

Teresa Wilson

Phone

8173328515

Tax Period

2024-01-01 to 2024-12-31

Pioneers Rest Cemetery Association, founded in 1968, is a small nonprofit that reported $103K in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $137K exceeded revenue, resulting in a 32% operating deficit.

Mission

The Pioneers Rest Cemetery Association maintains the site and history of Pioneers Rest Cemetery for the benefit of descendants and the Tarrant County community.

Program Service Accomplishments

Program 1

Expenses: $128,514

The Pioneers Rest Cemetery Association renovated the main entrance gates and columns that were original to the cemetery since 1910. The Sextons cottage was also restored to prevent further...

The Pioneers Rest Cemetery Association renovated the main entrance gates and columns that were original to the cemetery since 1910. The Sextons cottage was also restored to prevent further deterioration.

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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 $95,928

Program Service Revenue $0

Investment Income $11,029

Other Revenue $-3,551

TOTAL REVENUE $103,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,514

Other Expenses $136,649

TOTAL EXPENSES $136,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,406	$34,153	+2.0%
Expenses	$136,649	$21,412	+5.4%
Net Income	$-33,243	$12,741	-3.6%

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

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
Melanie Smith	President	10.00	Officer	$0	$0	$0
Teresa Wilson	Treasurer	12.00	Officer	$0	$0	$0
David Burshears	Vice President of Grounds	2.00	Officer	$0	$0	$0
Cara Keenemer	Vice President	1.00	Officer	$0	$0	$0
LaShanna Nimpfer	Secretary	1.00	Officer	$0	$0	$0
Shelley Gayler-Smith	Board Member at Large & Advisor	10.00	Officer	$0	$0	$0
Sam Cantey	Advisor to the Board	1.00	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	$103,406	$136,649	$567,984	$-33,243