MOUNT LAWN CEMETERY ASSOCIATION INC (EIN 871986699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

JERRY HARMON

Phone

7046611463

Tax Period

2023-01-01 to 2023-12-31

MOUNT LAWN CEMETERY ASSOCIATION INC, founded in 2021, is a small nonprofit in the Mutual Benefit sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 3% surplus.

Mission

PROVIDE GRAVESIDE AND BURIAL ASSISTANCE AND PROVIDE GROUNDS MAINTAINENCE FOR CEMETERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,825

Program Service Revenue $148,313

Investment Income $1,398

Other Revenue $0

TOTAL REVENUE $218,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,779

Fundraising Expenses $0

Program Expenses $185,499

Other Expenses $117,228

TOTAL EXPENSES $211,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,536	$113,256	+0.9%
Expenses	$211,007	$30,949	+5.8%
Net Income	$7,529	$82,307	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

$87,115

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN LILES	MAINTENANCE	30.00	Key Emp	$48,000	$0	$48,000
BETTY TRIPLETT	ADMINISTRATION	40.00	Key Emp	$34,840	$0	$34,840
TERESA D WILCOX	MANAGER	30.00	Key Emp	$4,275	$0	$4,275
NANCY WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
BR WINKLER	BOARD MEMBER	4.00	Director	$0	$0	$0
BARNEY HAMPTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GRAYDON EGGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID COTTRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA WILDER	BOARD MEMBER	2.00	Director	$0	$0	$0
REV BUD RUSSELL	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$218,536	$211,007	$99,706	$7,529

MOUNT LAWN CEMETERY ASSOCIATION INC