NEW GORDON CEMETERY ENDOWMENT FD TR XXXXX8003

EIN: 756014427

CHICAGO, IL

Total Revenue
$49,833
Total Expenses
$79,333
Total Assets
$933,707
Net Assets
$933,707
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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
1968
Legal Domicile
TX
Phone
8004962583
Tax Period
2024-08-01 to 2025-07-31

NEW GORDON CEMETERY ENDOWMENT FD TR XXXXX8003, founded in 1968, is a micro nonprofit that reported $50K in total revenue in fiscal year 2024. Revenue surged 917% from the prior year, signaling strong growth momentum. Expenses of $79K exceeded revenue, resulting in a 59% operating deficit.

Mission

MAINTENANCE FUND FOR THE NEW GORDON CEMETERY ASSOCIATION, GORDON, 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $49,833
Other Revenue $0
TOTAL REVENUE $49,833

Expense Breakdown

Grants Paid $57,900
Salaries & Benefits $21,433
Fundraising Expenses $0
Program Expenses $57,900
Other Expenses $0
TOTAL EXPENSES $79,333

Year-over-Year Comparison

2024 2023 Change
Revenue $49,833 $4,898 +9.2%
Expenses $79,333 $89,818 -0.1%
Net Income $-29,500 $-84,920 -0.7%
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

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Governance

Voting Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$21,434 $0 $21,434
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 $49,833 $79,333 $933,707 $-29,500
2024 $4,898 $89,818 $963,207 $-84,920
2023 $66,411 $71,930 $1,047,673 $-5,519
2022 $53,165 $84,985 $1,053,194 $-31,820
2021 $78,972 $30,714 $1,085,130 $48,258
2020 $72,720 $30,167 $1,037,015 $42,553
2019 $61,752 $28,133 $994,499 $33,619
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