HERSHEY'S MILL COMMUNITY TV (EIN 232792822) - 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

1996

Legal Domicile

Principal Officer

DONALD TRAUGER

Phone

6104365922

Tax Period

2025-01-01 to 2025-12-31

HERSHEY'S MILL COMMUNITY TV, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2025. Net assets of $912K represent 46 months of operating reserves.

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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 $0

Program Service Revenue $219,019

Investment Income $17,014

Other Revenue $0

TOTAL REVENUE $236,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,681

Other Expenses $229,681

TOTAL EXPENSES $229,681

Year-over-Year Comparison

	2025	2024	Change
Revenue	$236,033	$226,600	+0.0%
Expenses	$229,681	$232,596	0.0%
Net Income	$6,352	$-5,996	-2.1%

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
DONALD J TRAUGER	PRESIDENT	20.00	Officer	$0	$0	$0
CARL FLETCHER	VICE PRES	10.00	Officer	$0	$0	$0
GORDON WALTON	DIRECTOR	25.00	Director	$0	$0	$0
STEVE FRIEDICH	DIRECTOR	20.00	Director	$0	$0	$0
JACK KEELEY	DIRECTOR	20.00	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	$236,033	$229,681	$911,574	$6,352
2024	No data	No data	No data	No data
2023	$206,969	$267,879	$942,543	$-60,910
2022	$221,014	$226,460	$976,556	$-5,446
2021	$199,222	$192,719	$981,111	$6,503
2020	$183,502	$165,579	$974,608	$17,923
2019	$222,404	$172,200	$956,686	$50,204
2018	$198,770	$171,202	$906,482	$27,568

HERSHEY'S MILL COMMUNITY TV