FOREST LAWN LOT OWNERS ASSOCIATION TRUST

EIN: 756255950

DALLAS, TX

Total Revenue
$83,432
Total Expenses
$49,465
Total Assets
$1,189,203
Net Assets
$1,189,203
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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
1923
Legal Domicile
TX
Phone
2143572347
Tax Period
2024-01-01 to 2024-12-31

FOREST LAWN LOT OWNERS ASSOCIATION TRUST, founded in 1923, is a micro nonprofit that reported $83K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 41% operating margin.

Mission

CEMETERY PERPETUAL CARE

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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 $33,841
Program Service Revenue $0
Investment Income $49,591
Other Revenue $0
TOTAL REVENUE $83,432

Expense Breakdown

Grants Paid $37,662
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $439,611
Other Expenses $11,803
TOTAL EXPENSES $49,465

Year-over-Year Comparison

2024 2023 Change
Revenue $83,432 $39,636 +1.1%
Expenses $49,465 $44,558 +0.1%
Net Income $33,967 $-4,922 -7.9%
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
1
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
REGIONS BANK TRUSTEE 3.00
$0 $0 $11,803
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 $83,432 $49,465 $1,189,203 $33,967
2023 $39,636 $44,558 $1,155,236 $-4,922
2022 $26,728 $42,626 $1,160,158 $-15,898
2021 $61,972 $44,838 $1,176,056 $17,134
2020 $47,943 $41,040 $1,158,922 $6,903
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