Little Elm Cemetery Association (EIN 750976464) - 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

1938

Legal Domicile

Principal Officer

Patricia J Whitworth

Tax Period

2024-01-01 to 2024-12-31

Little Elm Cemetery Association, founded in 1938, is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 62% operating margin.

Mission

To manage and maintain Little Elm 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 $0

Program Service Revenue $44,780

Investment Income $195,359

Other Revenue $0

TOTAL REVENUE $240,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,746

Other Expenses $91,669

TOTAL EXPENSES $91,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,139	$220,210	+0.1%
Expenses	$91,669	$84,921	+0.1%
Net Income	$148,470	$135,289	+0.1%

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
William Hutson	Board Member	4.00	Director	$0	$0	$0
Clay Thomas	Treasurer	4.00	Director	$0	$0	$0
Rusty McSpedden	Board Member	4.00	Director	$0	$0	$0
Suzanne Davidson	Board Member	4.00	Director	$0	$0	$0
Bill Roebken	Board Member	4.00	Director	$0	$0	$0
Patricia J Whitworth	President	4.00	Officer Director	$0	$0	$0
Garry Thomas	Vice President	4.00	Officer 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	No data	No data	No data	No data
2024	$240,139	$91,669	$4,211,197	$148,470
2023	$220,210	$84,921	$4,225,378	$135,289
2022	$297,959	$78,194	$3,940,642	$219,765
2021	$225,210	$74,580	$4,591,510	$150,630
2020	$183,875	$73,982	$4,634,425	$109,893
2019	$184,321	$72,417	$4,281,369	$111,904
2018	$159,192	$80,949	$3,860,662	$78,243

Little Elm Cemetery Association