HERSHEY CEMETERY COMPANY

EIN: 231973529

HERSHEY, PA

Total Revenue
$244,101
Total Expenses
$206,398
Total Assets
$2,997,173
Net Assets
$2,958,721
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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
1975
Legal Domicile
PA
Principal Officer
VINCENT B RUDISILL
Phone
7175201110
Tax Period
2023-01-01 to 2023-12-31

HERSHEY CEMETERY COMPANY, founded in 1975, is a small nonprofit that reported $244K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $38K, a strong 15% operating margin.

Mission

THE MAINTENANCE OF HERSHEY CEMETERY.

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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 $172,502
Investment Income $0
Other Revenue $71,599
TOTAL REVENUE $244,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $206,398
TOTAL EXPENSES $206,398

Year-over-Year Comparison

2023 2022 Change
Revenue $244,101 $294,073 -0.2%
Expenses $206,398 $216,218 0.0%
Net Income $37,703 $77,855 -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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH GALL DRCTS/SEC 1.00
Officer Director
$0 $0 $0
VINCENT B RUDISILL DRCTS/PRES 1.00
Officer Director
$0 $0 $0
ELLIOTT ROBINSON DRCTRS/VP/TREAS 1.00
Officer 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 $244,101 $206,398 $2,997,173 $37,703
2022 $294,073 $216,218 $2,660,470 $77,855
2021 $769,708 $196,798 $3,054,814 $572,910
2020 $202,525 $181,956 $2,248,974 $20,569
2019 $166,886 $178,279 $2,045,231 $-11,393
2018 $183,755 $178,104 $1,791,000 $5,651
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