PRE-NEED CEMETERY TRUST FUND OF MO… - Form 990 Financial Data

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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

ACNB BANK TRUST DIVISION

Phone

8007620616

Tax Period

2023-01-01 to 2023-12-31

PRE-NEED CEMETERY TRUST FUND OF MOUNT OLIVET CEMETERY ASSOCIATION, founded in 1996, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $63K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO MANAGE FUNDS RECEIVED FROM THE PRENEED SALE OF CEMETERY MERCHANDISE AND SERVICES AS REQUIRED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA

Program Service Accomplishments

Program 1

Expenses: $56,692

PAYMENT OF 56,692 TO MOUNT OLIVET CEMETERY ASSOCIATION, INC.

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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 $0

Program Service Revenue $0

Investment Income $34,502

Other Revenue $0

TOTAL REVENUE $34,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,953

Fundraising Expenses $0

Program Expenses $56,692

Other Expenses $57,757

TOTAL EXPENSES $62,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,502	$28,375	+0.2%
Expenses	$62,710	$68,202	-0.1%
Net Income	$-28,208	$-39,827	-0.3%

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
AMY EHRHART	CEMETERY BOA	1.00	Director	$0	$0	$0
SEAN HUSTON	CEMETERY BOA	1.00	Director	$0	$0	$0
TIM RAUBENSTINE	CEMETERY BOA	1.00	Director	$0	$0	$0
WILLIAM HOFFMAN	CEMETERY BOA	1.00	Director	$0	$0	$0
PAT STAMBAUGH	CEMETERY BOA	1.00	Director	$0	$0	$0
JEFF TOOT	CEMETERY BOA	1.00	Director	$0	$0	$0
OLIVIA BLAKE	CEMETERY BOA	1.00	Director	$0	$0	$0
GEORGE SCHWARTZ	CEMETERY BOA	1.00	Director	$0	$0	$0
JOELLE SHIRK	CEMETERY BOA	1.00	Director	$0	$0	$0
ACNB BANK TRUST DIVISION	TRUSTEE	2.00		$4,953	$0	$4,953

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	$34,502	$62,710	$814,690	$-28,208
2022	$28,375	$68,202	$800,833	$-39,827
2021	$71,519	$101,008	$918,209	$-29,489
2020	$35,174	$32,050	$902,174	$3,124
2019	$25,718	$59,851	$849,772	$-34,133
2018	$41,313	$38,154	$827,495	$3,159

PRE-NEED CEMETERY TRUST FUND OF MOUNT OLIVET CEMETERY ASSOCIATION