PORT BLAKELY CEMETERY (EIN 911260507) - 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

1956

Legal Domicile

Phone

2068425581

Tax Period

2023-01-01 to 2023-12-31

PORT BLAKELY CEMETERY, founded in 1956, is a small nonprofit in the Mutual Benefit sector that reported $128K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 64% operating margin.

Mission

THE PORT BLAKELY CEMETERY PROVIDES BURIAL PLOTS TO THE GENERAL PUBLIC ON BAINBRIDGE ISLAND

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,710

Program Service Revenue $69,000

Investment Income $19,360

Other Revenue $0

TOTAL REVENUE $128,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,128

Other Expenses $45,700

TOTAL EXPENSES $45,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,070	$116,653	+0.1%
Expenses	$45,700	$27,143	+0.7%
Net Income	$82,370	$89,510	-0.1%

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
DIANE FINNEY	PRESIDENT	N/A	Officer	$0	$0	$0
JIM ROHRSCHEIB	SECRETARY	N/A	Officer	$0	$0	$0
NORM JAMES	TREASURER	10.00	Officer	$0	$0	$0
SEQUOIA JONES	TRUSTEE	N/A	Director	$0	$0	$0
FRED TURKENHEIMER	TRUSTEE	N/A	Director	$0	$0	$0
REGAN ANTIG	TRUSTEE	N/A	Director	$0	$0	$0
JANE MARTIN	TRUSTEE	N/A	Director	$0	$0	$0
SID BALL	TRUSTEE	N/A	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	$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

PORT BLAKELY CEMETERY