HARMONY HILL CEMETERY ASSOCOATION RUSK (EIN 756082891) - 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

1969

Legal Domicile

Principal Officer

DESERAE B SMITH

Phone

2148904372

Tax Period

2025-01-01 to 2025-12-31

HARMONY HILL CEMETERY ASSOCOATION RUSK, founded in 1969, is a micro nonprofit that reported $62K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 69% operating margin.

Mission

FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETERY LOCATED IN RUSK COUNTY TEXAS.

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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 $100

Program Service Revenue $0

Investment Income $62,266

Other Revenue $0

TOTAL REVENUE $62,366

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $6,414

Fundraising Expenses $0

Program Expenses $19,035

Other Expenses $7,121

TOTAL EXPENSES $19,035

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,366	$37,413	+0.7%
Expenses	$19,035	$12,512	+0.5%
Net Income	$43,331	$24,901	+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

Governance

Voting Members

N/A

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
FIFTH THIRD BANK	TRUSTEE	1.0		$6,414	$0	$6,414
RONNIE BARTLEY	PRESIDENT	N/A	Officer	$0	$0	$0
ANN TUTTLE	VICE PRESIDENT	N/A	Officer	$0	$0	$0
SAM ADAMS	SECRETARY	N/A	Officer	$0	$0	$0
C LARRY SMITH	TREASURER	N/A	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	$62,366	$19,035	$712,385	$43,331
2024	No data	No data	No data	No data
2023	$25,845	$11,145	$642,889	$14,700
2022	$30,910	$11,533	$625,609	$19,377
2021	$72,610	$21,811	$607,013	$50,799
2020	$36,592	$9,902	$558,397	$26,690

HARMONY HILL CEMETERY ASSOCOATION RUSK