BOURLAND CEMETERY ASSOCIATION (EIN 752878317) - 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

1999

Legal Domicile

Principal Officer

SCOTTY MULLINS

Phone

8174311768

Tax Period

2025-01-01 to 2025-12-31

BOURLAND CEMETERY ASSOCIATION, founded in 1999, is a small nonprofit in the Mutual Benefit sector that reported $430K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $346K, a strong 80% operating margin.

Mission

OPERATION OF A CEMETERY

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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 (2025)

Revenue Breakdown

Contributions & Grants $343

Program Service Revenue $267,400

Investment Income $162,325

Other Revenue $300

TOTAL REVENUE $430,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $84,289

TOTAL EXPENSES $84,289

Year-over-Year Comparison

	2025	2024	Change
Revenue	$430,368	$306,359	+0.4%
Expenses	$84,289	$78,711	+0.1%
Net Income	$346,079	$227,648	+0.5%

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

Employees

N/A

Volunteers

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
SCOTTY MULLINS	PRESIDENT/TREASURY	5.00	Officer Director	$0	$0	$0
KEN NICHOLSON	VICE PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
ZANE HARPER	DIRECTOR	1.00	Director	$0	$0	$0
BUDDY LINDER	DIRECTOR	1.00	Director	$0	$0	$0
JIM HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HALL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WIMBERLEY	DIRECTOR	1.00	Director	$0	$0	$0
BECKY WIMBERLEY	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY KERCHEVAL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KEENAN	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE KEENAN	DIRECTOR	1.00	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	$430,368	$84,289	$3,396,084	$346,079
2024	$306,359	$78,711	$3,049,957	$227,648
2023	$335,515	$62,706	$2,822,405	$272,809
2022	$73,253	$55,290	$2,548,944	$17,963
2021	$379,083	$68,956	$2,531,309	$310,127
2020	$213,212	$46,091	$2,221,182	$167,121
2019	$236,337	$49,539	$2,054,061	$186,798
2018	$171,270	$44,021	$1,867,263	$127,249

BOURLAND CEMETERY ASSOCIATION