DEWALT CEMETERY FOUNDATION (EIN 760443601) - 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

1997

Legal Domicile

Principal Officer

G GRANT ROANE

Phone

7134642096

Tax Period

2024-01-01 to 2024-12-31

DEWALT CEMETERY FOUNDATION, founded in 1997, is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 67% operating margin.

Mission

THE DEWALT CEMETERY WAS ESTABLISHED IN DEWALT, TEXAS. ON NOVEMBER 14, 1993 (CONT'D SCH O) THE DEWALT CEMETERY WAS AWARDED AND MARKED WITH A "TEXAS HISTORICAL MARKER" BY THE TEXAS HISTORICAL COMMISSION. THE FOUNDATION'S MISSION IS THE CARE, MANAGEMENT & PRESERVATION OF THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,400

Program Service Revenue $0

Investment Income $18,022

Other Revenue $0

TOTAL REVENUE $62,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,848

Other Expenses $20,848

TOTAL EXPENSES $20,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,422	$27,147	+1.3%
Expenses	$20,848	$13,916	+0.5%
Net Income	$41,574	$13,231	+2.1%

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

Independent Members

Employees

N/A

Volunteers

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
BARBARA ROANE BLEIL	TRUSTEE	0.25	Director	$0	$0	$0
G GRANT ROANE IV	TRUSTEE	0.50	Director	$0	$0	$0
ADAM DEWALT ADAMS	TRUSTEE	0.25	Director	$0	$0	$0
ALWYN HAHN	TRUSTEE	0.25	Director	$0	$0	$0
BECKY ANSEL BEATY	TRUSTEE	0.25	Director	$0	$0	$0
SHERI U ROANE	SECRETARY	0.25	Director	$0	$0	$0
RONNIE LOLINE JENECKA	TRUSTEE	0.25	Director	$0	$0	$0
ALICE MARGARET HAHN	TRUSTEE	0.25	Director	$0	$0	$0
KELLYE RUTH ANSEL	TRUSTEE	0.25	Director	$0	$0	$0
KENNETH CULBRETH JR	TRUSTEE	0.25	Director	$0	$0	$0
KAREN BLEIL GARCIA	TRUSTEE	0.50	Officer Director	$0	$0	$0
MARJORIE S ROANE	TRUSTEE	0.50	Officer Director	$0	$0	$0
G GRANT ROANE III	PRESIDENT	0.50	Officer Director	$0	$0	$0
MISSY DEWALT	TRUSTEE	0.25	Director	$0	$0	$0
DAN FLOECK JR	TRUSTEE	0.25	Director	$0	$0	$0
MEREDITH MOORE	TREASURER	0.25	Director	$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	$62,422	$20,848	$947,701	$41,574
2023	$27,147	$13,916	$906,127	$13,231
2022	$13,150	$11,507	$892,896	$1,643
2021	$257,426	$17,534	$886,474	$239,892
2021	$257,426	$17,534	$886,474	$239,892
2020	$27,030	$4,814	$637,485	$22,216
2018	$27,996	$9,822	$591,346	$18,174

DEWALT CEMETERY FOUNDATION