MT CARMEL CEMETERY ASSOCIATION INC WD422

EIN: 756352217

FORT WORTH, TX

Total Revenue
$163,071
Total Expenses
$151,182
Total Assets
$1,062,139
Net Assets
$1,062,139
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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
1994
Legal Domicile
TX
Principal Officer
FROST BANK
Phone
8174205019
Tax Period
2025-01-01 to 2025-12-31

MT CARMEL CEMETERY ASSOCIATION INC WD422, founded in 1994, is a small nonprofit that reported $163K in total revenue in fiscal year 2025. Revenue surged 202% from the prior year, signaling strong growth momentum. Expenses of $151K left a modest 7% surplus.

Mission

TO PROVIDE SUPPORT FOR THE MOUNT CARMEL CEMETERY ASSOCIATION OF WOLFE CITY, 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $163,034
Other Revenue $37
TOTAL REVENUE $163,071

Expense Breakdown

Grants Paid $140,000
Salaries & Benefits $8,394
Fundraising Expenses $0
Other Expenses $2,788
TOTAL EXPENSES $151,182

Year-over-Year Comparison

2025 2024 Change
Revenue $163,071 $53,929 +2.0%
Expenses $151,182 $115,634 +0.3%
Net Income $11,889 $-61,705 -1.2%
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 1.00
$8,394 $0 $8,394
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 $163,071 $151,182 $1,062,139 $11,889
2024 $53,929 $115,634 $1,050,250 $-61,705
2023 $36,325 $85,224 $1,111,955 $-48,899
2022 $19,671 $110,672 $1,160,854 $-91,001
2021 $70,093 $131,160 $1,253,066 $-61,067
2020 $38,772 $64,975 $1,313,615 $-26,203
2019 $77,621 $7,939 $1,341,318 $69,682
2018 $72,947 $7,893 $1,270,934 $65,054
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