GLENWOOD CEMETERY ASSOCIATION OF C… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

HOWARD P EDMISTON

Phone

2816607706

Tax Period

2024-01-01 to 2024-12-31

GLENWOOD CEMETERY ASSOCIATION OF CROCKETT INC, founded in 1978, is a micro nonprofit in the Mutual Benefit sector that reported $28K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 38% operating margin.

Mission

THE MISSIONS OF GLENWOOD CEMETERY ASSOCIATION OF CROCKETT INC IS TO MAINTAIN THE FINAL RESTING PLACE WITH CARE AND DIGNITY OF DECEASED MEMBERS AND THEIR SUCCESSORS.

Program Service Accomplishments

Program 1

MAINTENANCE OF CEMETERY GROUNDS AND STRUCTURS.

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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 $8,794

Program Service Revenue $0

Investment Income $19,397

Other Revenue $0

TOTAL REVENUE $28,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $17,418

TOTAL EXPENSES $17,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,191	$87,013	-0.7%
Expenses	$17,418	$34,722	-0.5%
Net Income	$10,773	$52,291	-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

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
HOWARD P EDMISTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
JACK N BARBEE	SEC/TREAS	0.50	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	$28,191	$17,418	$460,807	$10,773
2022	$14,802	$15,437	$398,357	$-635

GLENWOOD CEMETERY ASSOCIATION OF CROCKETT INC