Kaufman Cemetery Association (EIN 752105341) - 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

1915

Legal Domicile

Principal Officer

Margaret A Stribling

Phone

9729322949

Tax Period

2023-01-01 to 2023-12-31

Kaufman Cemetery Association, founded in 1915, is a micro nonprofit that reported $70K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $1.6M represent 281 months of operating reserves.

Mission

To Operate and Maintain the Kaufman Cemetery in Perpetuity

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,975

Investment Income $38,223

Other Revenue $3,547

TOTAL REVENUE $69,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,705

Fundraising Expenses $0

Other Expenses $48,602

TOTAL EXPENSES $69,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,745	$54,670	+0.3%
Expenses	$69,307	$74,118	-0.1%
Net Income	$438	$-19,448	-1.0%

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

$6,000

Total Directors

$6,000

Key Employees

$13,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
1MICHAEL B STRIBLING	SUPERINTENDENT	20.00	Key Emp	$13,200	$0	$13,200
2MARGARET A STRIBLING	SECRETARY-TREASURER	5.00	Officer Director	$6,000	$0	$6,000
3JOANN TALBOT	DIRECTOR	1.00	Director	$0	$0	$0
4BETTYE MAYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
5HECTOR TORRES	DIRECTOR	1.00	Director	$0	$0	$0
6ELAINE HOWARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
7ANDY KUPPER	DIRECTOR	1.00	Director	$0	$0	$0
8ROY FERRELL	PRESIDENT	5.00	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
2023	$69,745	$69,307	$1,632,140	$438
2022	$54,670	$74,118	$1,616,995	$-19,448
2021	$59,082	$60,374	$1,614,926	$-1,292
2020	$67,870	$54,677	$1,616,218	$13,193
2018	$50,485	$59,290	$1,600,709	$-8,805

Kaufman Cemetery Association