RED OAK CEMETERIES ASSOCIATION

EIN: 751552542

RED OAK, TX

Total Revenue
$148,900
Total Expenses
$91,559
Total Assets
$2,793,126
Net Assets
$2,793,126
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
Rebecca Cockerham
Phone
9729354479
Tax Period
2024-01-01 to 2024-12-31

RED OAK CEMETERIES ASSOCIATION, founded in 1977, is a small nonprofit that reported $149K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $57K, a strong 39% operating margin.

Mission

Sanitary burial and maintenance of grave sites.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $649,100

SALE OF CEMETERY LOTS FOR BURIAL PURPOSES. THIS IS THE MAIN SOURCE OF INCOME FOR THE ASSOCIATION.

Program 2
Expenses: $55,524 Revenue: $0

MAINTENANCE OF BURIAL LOTS. THE MAJOR EXPENSES ARE MOWING THE LOTS TRIMMING TREES AND REMOVING DEAD TREES.

Program 3
Expenses: $16,200 Revenue: $0

MARKING OF GRAVES FOR BURIAL

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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 $1,305
Program Service Revenue $67,310
Investment Income $80,285
Other Revenue $0
TOTAL REVENUE $148,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,043
Fundraising Expenses $0
Program Expenses $73,099
Other Expenses $82,516
TOTAL EXPENSES $91,559

Year-over-Year Comparison

2024 2023 Change
Revenue $148,900 $175,814 -0.2%
Expenses $91,559 $108,166 -0.2%
Net Income $57,341 $67,648 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
2
$8,400
Total Directors
7
$8,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELVA SUTHERLAND SECRETARY-TREASURER 4.00
Officer Director
$8,400 $0 $8,400
BRENT DAVIS DIRECTOR 0.00
Director
$0 $0 $0
RICKY BROWN VICE PRESIDENT 0.00
Director
$0 $0 $0
REBECCA COCKERHAM PRESIDENT 0.00
Officer Director
$0 $0 $0
BOBBY GOODLOE DIRECTOR 0.00
Director
$0 $0 $0
LOUIS SUTTON DIRECTOR 0.00
Director
$0 $0 $0
JOE PITTS DIRECTOR 0.00
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 $148,900 $91,559 $2,793,126 $57,341
2023 $175,814 $108,166 $2,454,379 $67,648
2022 $219,521 $75,720 $2,305,089 $143,801
2021 $277,291 $55,730 $2,420,699 $221,561
2020 $193,852 $55,860 $2,270,401 $137,992
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