PINE GROVE BUTTE CEMETERY INC MOORE

EIN: 936031599

HOOD RIVER, OR

Total Revenue
$57,828
Total Expenses
$55,449
Total Assets
$791,571
Net Assets
$787,525
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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

Principal Officer
PAT MOORE
Phone
5414901095
Tax Period
2023-01-01 to 2023-12-31

PINE GROVE BUTTE CEMETERY INC MOORE is a micro nonprofit that reported $58K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $55K left a modest 4% surplus.

Mission

CEMETERY OPERATIONS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $41,225
Investment Income $16,496
Other Revenue $107
TOTAL REVENUE $57,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,451
Fundraising Expenses $0
Program Expenses $55,449
Other Expenses $19,998
TOTAL EXPENSES $55,449

Year-over-Year Comparison

2023 2022 Change
Revenue $57,828 $61,814 -0.1%
Expenses $55,449 $62,149 -0.1%
Net Income $2,379 $-335 -8.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
4
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT MOORE VICE PRESIDE 2.00
Officer
$0 $0 $0
BERNARD WELLS PRESIDENT 4.00
Officer
$0 $0 $0
GARY WELLS SEC/TREAS 2.00
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
2024 No data No data No data No data
2023 $57,828 $55,449 $791,571 $2,379
2022 $61,814 $62,149 $788,294 $-335
2021 $73,289 $50,828 $790,260 $22,461
2020 $56,580 $42,520 $764,583 $14,060
2019 $33,196 $37,990 $751,362 $-4,794
2018 $48,613 $36,527 $757,823 $12,086
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