MT CARMEL CEMETERY (EIN 750987376) - 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

2012

Legal Domicile

Principal Officer

RICHARD C OWENS

Phone

9034962331

Tax Period

2024-01-01 to 2024-12-31

MT CARMEL CEMETERY, founded in 2012, is a small nonprofit that reported $251K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $226K left a modest 10% surplus.

Mission

THE MT. CARMEL CEMETERY ASSOCIATION, INC, WAS FORMED TO HONOR THE DECEASED OF THE NORTHEAST TEXAS COMMUNITY OF WOLFE CITY.

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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 $174,843

Program Service Revenue $75,916

Investment Income $197

Other Revenue $0

TOTAL REVENUE $250,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,690

Fundraising Expenses $0

Program Expenses $226,451

Other Expenses $165,761

TOTAL EXPENSES $226,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,956	$152,681	+0.6%
Expenses	$226,451	$157,907	+0.4%
Net Income	$24,505	$-5,226	-5.7%

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

N/A

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
RICHARD OWENS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JOHN ANDERSON	TREASURER / SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES EDWARD SCOTT	VICE-CHAIRMAN	3.00	Officer Director	$0	$0	$0
PAUL RAY SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE BATTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY ROUNDTREE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY LIMPKIN	BOARD MEMBER	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	No data	No data	No data	No data
2024	$250,956	$226,451	$419,957	$24,505

MT CARMEL CEMETERY