Pecan Grove Memorial Park Inc (EIN 750717318) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

Cameron Chandler Sr

Phone

9725424029

Tax Period

2024-11-01 to 2025-10-31

Pecan Grove Memorial Park Inc, founded in 1964, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $318K exceeded revenue, resulting in a 29% operating deficit.

Mission

Maintain historic Pecan Grove Cemetery

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $190,066

Investment Income $55,570

Other Revenue $0

TOTAL REVENUE $245,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,897

Fundraising Expenses $0

Program Expenses $254,257

Other Expenses $138,924

TOTAL EXPENSES $317,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,636	$350,148	-0.3%
Expenses	$317,821	$287,883	+0.1%
Net Income	$-72,185	$62,265	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

$60,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobby Hill	Manager	40.00	Director	$60,804	$0	$60,804
Sarah R Duff	Secretary	1.00	Director	$0	$0	$0
Marianne Wells	Director	1.00	Director	$0	$0	$0
Charles Rodgers	Treasurer & VP	1.00	Director	$0	$0	$0
Cameron Chandler Sr	President	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
2025	$245,636	$317,821	$841,715	$-72,185
2024	$350,148	$287,883	$865,467	$62,265
2023	$201,587	$264,122	$674,595	$-62,535
2022	$234,589	$297,517	$706,135	$-62,928
2021	$225,821	$312,048	$908,980	$-86,227
2020	$902,787	$246,515	$922,618	$656,272
2019	$247,393	$184,801	$207,336	$62,592

Pecan Grove Memorial Park Inc