EVERGREEN CEMETERY ASSOCIATION INC

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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

1950

Principal Officer

DANNY FRYAR

Phone

4327563393

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN CEMETERY ASSOCIATION INC, founded in 1950, is a small nonprofit that reported $472K in total revenue in fiscal year 2024. The organization ran a surplus of $325K, a strong 69% operating margin.

Mission

BURIAL & CEMETERY SERVICES FOR RESIDENTS, FAMILIES, RELATIVES AND OTHER PEOPLE OF STANTON, TEXAS, MARTIN COUNTY AND OTHER AREAS

Program Service Accomplishments

Program 1

BURIAL & CEMETERY SERVICES: EVERGREEN CEMETERY CONTINUES TO EXPAND AND IMPROVE THE CEMETERY BY ADDING GRAVESITES, MADE IMPROVEMENTS TO CEMETERY PROPERTY AND HAS SERVED MORE FAMILIES IN NEED OF 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,605

Program Service Revenue $22,365

Investment Income $232,667

Other Revenue $170,899

TOTAL REVENUE $471,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,561

Fundraising Expenses $0

Other Expenses $87,049

TOTAL EXPENSES $146,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,536	$475,555	0.0%
Expenses	$146,610	$141,561	+0.0%
Net Income	$324,926	$333,994	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIMBO ALLRED	MEMBER	N/A	Director	$0	$0	$0
KIM BAKER	MEMBER	N/A	Director	$0	$0	$0
FRANCIS BIGGS	MEMBER	N/A	Director	$0	$0	$0
CORKY BLOCKER	VICE PRES	N/A	Director	$0	$0	$0
DANNY FRYAR	PRESIDENT	N/A	Director	$0	$0	$0
MARILYN GLASPIE	MEMBER	N/A	Director	$0	$0	$0
BOBBY HOLLAND	MEMBER	N/A	Director	$0	$0	$0
CAROLYN STONE	MEMBER	N/A	Director	$0	$0	$0
BECKY TOWNLEY	SECRETARY	N/A	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
2024	$471,536	$146,610	$3,084,168	$324,926
2023	$475,555	$141,561	$2,759,246	$333,994
2022	$529,195	$152,781	$2,425,373	$376,414
2021	$638,623	$109,007	$2,048,957	$529,616
2020	$162,947	$78,721	$1,519,343	$84,226
2019	$1,314,617	$90,994	$1,435,119	$1,223,623