DREAMLAND CEMETERY ASSOCIATION (EIN 750973568) - 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

1969

Legal Domicile

Phone

8066552919

Tax Period

2025-01-01 to 2025-12-31

DREAMLAND CEMETERY ASSOCIATION, founded in 1969, is a small nonprofit that reported $308K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 27% operating margin.

Mission

PROVIDE MAINTENANCE AND SECURITY OF A PERPETUAL CARE CEMETERY IN CANYON, TEXAS.

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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 $17,899

Program Service Revenue $0

Investment Income $9,005

Other Revenue $280,775

TOTAL REVENUE $307,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,956

Fundraising Expenses $7,230

Program Expenses $173,165

Other Expenses $134,309

TOTAL EXPENSES $225,265

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,679	$216,792	+0.4%
Expenses	$225,265	$220,864	+0.0%
Net Income	$82,414	$-4,072	-21.2%

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

$24,044

Total Directors

$24,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BARNHART	Executive Dir.	40.00	Officer Director	$24,044	$0	$24,044
RONNIE HAGER	President	3.00	Officer Director	$0	$0	$0
STU DOWNING	Vice President	2.00	Officer Director	$0	$0	$0
PATTY PRICE	Secretary	2.00	Officer Director	$0	$0	$0
GARY HINDERS	Treasurer	2.00	Officer Director	$0	$0	$0
BECKY HARP	Director	2.00	Director	$0	$0	$0
CHRIS GERALD	Director	2.00	Director	$0	$0	$0
DALE DAVIS	Director	2.00	Director	$0	$0	$0
DENNIS RICE	Director	2.00	Director	$0	$0	$0
GENIE MCCAUSE	Director	2.00	Director	$0	$0	$0
JAN KEELING	Director	2.00	Director	$0	$0	$0
JERRY DON SCHAEFFER	Director	2.00	Director	$0	$0	$0
LADONNA BLEWETT	Director	2.00	Director	$0	$0	$0
LILA VARS	Director	2.00	Director	$0	$0	$0
JOHN DAVID MORRISON	Director	2.00	Director	$0	$0	$0
JED WELCH	Director	2.00	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	$307,679	$225,265	$390,214	$82,414
2024	$216,792	$220,864	$307,416	$-4,072
2023	$282,983	$253,376	$312,944	$29,607
2021	$228,304	$179,236	$297,867	$49,068

DREAMLAND CEMETERY ASSOCIATION