Myrtle Cemetery Co of Ennis Inc (EIN 750726255) - 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

1915

Legal Domicile

Principal Officer

William Kinzie

Phone

9728782611

Tax Period

2025-01-01 to 2025-12-31

Myrtle Cemetery Co of Ennis Inc, founded in 1915, is a small nonprofit that reported $198K in total revenue in fiscal year 2025. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 44% operating margin.

Mission

Provide and maintain 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $85,590

Investment Income $112,005

Other Revenue $0

TOTAL REVENUE $197,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,440

Other Expenses $110,440

TOTAL EXPENSES $110,440

Year-over-Year Comparison

	2025	2024	Change
Revenue	$197,595	$91,036	+1.2%
Expenses	$110,440	$111,507	0.0%
Net Income	$87,155	$-20,471	-5.3%

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
Jim Patak	Secretary	0.25	Officer Director	$0	$0	$0
Bobby Montgomery	Past President	0.25	Officer Director	$0	$0	$0
William Kinzie	President/Treasurer	1.00	Officer Director	$0	$0	$0
Steve Gaultney	Trustee	0.35	Director	$0	$0	$0
James Grant	Trustee	0.25	Director	$0	$0	$0
Larry Jinks	Trustee	0.01	Director	$0	$0	$0
Matt Walker	Trustee	0.01	Director	$0	$0	$0
Carlton Buddy Boyd	Trustee	0.01	Director	$0	$0	$0
Joe Muirhead	Trustee	0.01	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	$197,595	$110,440	$1,746,629	$87,155
2024	$91,036	$111,507	$1,446,324	$-20,471
2023	$93,442	$95,544	$1,222,060	$-2,102
2022	$84,841	$103,014	$1,102,914	$-18,173
2021	$162,809	$90,983	$1,168,962	$71,826
2020	$95,364	$87,243	$972,401	$8,121
2019	$92,503	$90,501	$845,427	$2,002
2018	$56,265	$111,247	$842,533	$-54,982

Myrtle Cemetery Co of Ennis Inc