ROCKPORT CEMETERY ASSOCIATION INC (EIN 746024691) - 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

1994

Legal Domicile

Principal Officer

MICHAEL HYNES

Phone

3617299707

Tax Period

2025-01-01 to 2025-12-31

ROCKPORT CEMETERY ASSOCIATION INC, founded in 1994, is a micro nonprofit that reported $92K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 31% operating margin.

Mission

CEMETERY MAINTENANCE AND 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $83,606

Program Service Revenue $0

Investment Income $8,797

Other Revenue $0

TOTAL REVENUE $92,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $63,748

TOTAL EXPENSES $63,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$92,403	$73,984	+0.2%
Expenses	$63,748	$17,460	+2.7%
Net Income	$28,655	$56,524	-0.5%

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
MICHAEL HYNES	PRESIDENT	4.00	Officer Director	$0	$0	$0
PATRICK HYNES	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHRYN ALBIN	TREASURER	2.00	Officer Director	$0	$0	$0
JOANN MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATSY PARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE PICTON	BOARD MEMBER	1.00	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
2025	$92,403	$63,748	$692,674	$28,655
2024	No data	No data	No data	No data
2023	$44,778	$24,187	$563,242	$20,591
2022	$77,686	$25,148	$537,411	$52,538
2021	$85,388	$73,845	$479,643	$11,543
2020	$109,258	$14,224	$464,200	$95,034
2019	$98,814	$16,241	$369,792	$82,573
2018	$42,967	$17,418	$286,684	$25,549

ROCKPORT CEMETERY ASSOCIATION INC