CROCKETT CEMETERY ASSOCIATION INC

EIN: 751398701

Crockett, TX

Total Revenue
$58,663
Total Expenses
$65,072
Total Assets
$237,332
Net Assets
$235,997
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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
1919
Legal Domicile
TX
Phone
9365445713
Tax Period
2024-03-01 to 2025-02-28

CROCKETT CEMETERY ASSOCIATION INC, founded in 1919, is a micro nonprofit that reported $59K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $65K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE CEMETERY SERVICES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,035
Program Service Revenue $31,209
Investment Income $10,706
Other Revenue $9,713
TOTAL REVENUE $58,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,652
Fundraising Expenses $0
Program Expenses $42,513
Other Expenses $22,420
TOTAL EXPENSES $65,072

Year-over-Year Comparison

2024 2023 Change
Revenue $58,663 $38,976 +0.5%
Expenses $65,072 $66,677 0.0%
Net Income $-6,409 $-27,701 -0.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
2
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
3
$19,500
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA NEEL SECRETARYTREASURER 0.00
Officer
$19,500 $0 $19,500
FRANK FOSTER PRESIDENT 0.00
Officer
$0 $0 $0
SMITTY DEAN VICE PRESIDENT 0.00
Officer
$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 $58,663 $65,072 $237,332 $-6,409
2024 $38,976 $66,677 $237,417 $-27,701
2023 $69,613 $63,114 $247,400 $6,499
2022 $104,700 $61,193 $271,192 $43,507
2021 $52,516 $60,620 $208,761 $-8,104
2020 $74,605 $59,485 $217,492 $15,120
2019 $64,636 $62,299 $202,148 $2,337
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