COLLEGE MOUND CEMETERY ASSN TRUST

EIN: 756208263

TYLER, TX

Total Revenue
$94,957
Total Expenses
$73,065
Total Assets
$1,140,458
Net Assets
$1,140,458
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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
1974
Legal Domicile
TX
Phone
9035798144
Tax Period
2023-01-01 to 2023-12-31

COLLEGE MOUND CEMETERY ASSN TRUST, founded in 1974, is a micro nonprofit that reported $95K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 23% operating margin.

Mission

MAINTAIN COLLEGE MOUND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,950
Program Service Revenue $0
Investment Income $68,007
Other Revenue $0
TOTAL REVENUE $94,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $73,065
Other Expenses $19,238
TOTAL EXPENSES $73,065

Year-over-Year Comparison

2023 2022 Change
Revenue $94,957 $173,403 -0.5%
Expenses $73,065 $58,919 +0.2%
Net Income $21,892 $114,484 -0.8%
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
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
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
$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
2024 No data No data No data No data
2023 $94,957 $73,065 $1,140,458 $21,892
2022 $173,403 $58,919 $1,118,566 $114,484
2021 $122,018 $57,431 $1,004,082 $64,587
2020 $60,293 $49,066 $939,495 $11,227
2019 $42,942 $50,275 $928,268 $-7,333
2018 $122,814 $41,519 $935,601 $81,295
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