PORT BLAKELY CEMETERY

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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

1956

Legal Domicile

Principal Officer

Norman James

Phone

2068425581

Tax Period

2025-01-01 to 2025-12-31

PORT BLAKELY CEMETERY, founded in 1956, is a small nonprofit in the Mutual Benefit sector that reported $178K in total revenue in fiscal year 2025. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 76% operating margin.

Mission

The Port Blakely Cemetery Provides reasonably priced burial plots to the general public on Bainbridge Island, Washington and provides maintenance of the Cemetery grounds and accessways.

Program Service Accomplishments

Program 1

Expenses: $43,565 Revenue: $69,243

The Port Blakely Cemetery exempt purpose achievement is giving each customer a choice of plot, a promise of exemplary grounds upkeep and a no questions asked Plot Buy Back service.

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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 $69,050

Program Service Revenue $69,243

Investment Income $40,053

Other Revenue $8

TOTAL REVENUE $178,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,565

Other Expenses $43,565

TOTAL EXPENSES $43,565

Year-over-Year Comparison

	2025	2024	Change
Revenue	$178,354	$101,510	+0.8%
Expenses	$43,565	$48,840	-0.1%
Net Income	$134,789	$52,670	+1.6%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEQUOIA JONES	TRUSTEE	0.1	Director	$0	$0	$0
FRED TURKENHEIMER	TRUSTEE	0.1	Director	$0	$0	$0
REGAN ANTIG	TRUSTEE	0.1	Director	$0	$0	$0
JANE MARTIN	TRUSTEE	0.1	Director	$0	$0	$0
SID BALL	TRUSTEE	0.1	Director	$0	$0	$0
DIANE FINNEY	PRESIDENT	0.1	Officer	$0	$0	$0
JIM ROHRSCHEIB	SECRETARY	0.1	Officer	$0	$0	$0
NORM JAMES	TREASURER	10.0	Officer	$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	$178,354	$43,565	$959,651	$134,789
2024	No data	No data	No data	No data
2023	$128,070	$45,700	$772,775	$82,370
2022	$116,653	$27,143	$633,277	$89,510
2021	$123,512	$29,957	$543,767	$93,555