GREENLEAF CEMETERY ASSOCIATION OF BROWNWOOD TEXAS (EIN 751666075) - 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

1979

Legal Domicile

Tax Period

2024-04-01 to 2025-03-31

GREENLEAF CEMETERY ASSOCIATION OF BROWNWOOD TEXAS, founded in 1979, is a small nonprofit in the Mutual Benefit sector that reported $187K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $169K left a modest 10% surplus.

Mission

THE PRIMARY PURPOSE OF GREENLEAF CEMETERY ASSOCIATION OF BROWNWOOD TEXAS IS TO OWN, OPERATE AND MAINTAIN THE CEMETERY WHICH IS LOCATED AT 2615 HIGHWAY 377 SOUTH IN BROWNWOOD TX.

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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 $48,409

Program Service Revenue $73,087

Investment Income $65,708

Other Revenue $0

TOTAL REVENUE $187,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,815

Fundraising Expenses $0

Program Expenses $168,307

Other Expenses $61,319

TOTAL EXPENSES $169,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,204	$163,561	+0.1%
Expenses	$169,134	$170,933	0.0%
Net Income	$18,070	$-7,372	-3.5%

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

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
DEBBIE DEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT MCCRANE	President	15.00	Officer	$0	$0	$0
CAIDEN TYLER	Vice President	2.00	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	$187,204	$169,134	$1,065,651	$18,070
2024	$163,561	$170,933	$1,062,800	$-7,372
2023	$153,334	$143,198	$1,072,331	$10,136
2022	$142,660	$120,293	$1,063,946	$22,367
2021	$140,637	$129,922	$1,047,725	$10,715
2020	$147,752	$125,350	$1,034,828	$22,402

GREENLEAF CEMETERY ASSOCIATION OF BROWNWOOD TEXAS