BURNS GOLDIE LEE CEMETERY TRUST

EIN: 756439536

LUBBOCK, TX

Total Revenue
$10,167
Total Expenses
$11,693
Total Assets
$525,744
Net Assets
$525,744
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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
1992
Legal Domicile
TX
Principal Officer
HAPPY STATE BANK
Phone
8067056571
Tax Period
2023-01-01 to 2023-12-31

BURNS GOLDIE LEE CEMETERY TRUST, founded in 1992, is a micro nonprofit that reported $10K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $12K exceeded revenue, resulting in a 15% operating deficit.

Mission

SUPPORTING THE LOCKNEY CEMETERY ASSOCIATION

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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 $0
Program Service Revenue $0
Investment Income $10,167
Other Revenue $0
TOTAL REVENUE $10,167

Expense Breakdown

Grants Paid $5,139
Salaries & Benefits $5,563
Fundraising Expenses $0
Program Expenses $11,693
Other Expenses $991
TOTAL EXPENSES $11,693

Year-over-Year Comparison

2023 2022 Change
Revenue $10,167 $8,815 +0.2%
Expenses $11,693 $6,828 +0.7%
Net Income $-1,526 $1,987 -1.8%
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
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
HAPPY STATE BANK 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 $10,167 $11,693 $525,744 $-1,526
2022 $8,815 $6,828 $527,270 $1,987
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