HERSHEY CEMETERY PERPETUAL MAINTENANCE TRUST

EIN: 236629638

HERSHEY, PA

Total Revenue
$65,834
Total Expenses
$55,851
Total Assets
$2,486,293
Net Assets
$2,486,293
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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
HERSHEY TRUST COMPANY
Phone
7175201100
Tax Period
2023-01-01 to 2023-12-31

HERSHEY CEMETERY PERPETUAL MAINTENANCE TRUST, founded in 1975, is a micro nonprofit that reported $66K in total revenue in fiscal year 2023. The organization ran a surplus of $10K, a strong 15% operating margin.

Mission

PROVIDE FUNDS FOR THE PERPETUAL CARE AND MAINTENANCE OF THE HERSHEY CEMETERY.

Program Service Accomplishments

Program 1

TO PROVIDE FUNDS FOR THE PERPETUAL CARE AND MAINTENANCE OF THE 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 $10,239
Investment Income $55,595
Other Revenue $0
TOTAL REVENUE $65,834

Expense Breakdown

Grants Paid $53,601
Salaries & Benefits $1,000
Fundraising Expenses $0
Other Expenses $1,250
TOTAL EXPENSES $55,851

Year-over-Year Comparison

2023 2022 Change
Revenue $65,834 $68,378 0.0%
Expenses $55,851 $51,869 +0.1%
Net Income $9,983 $16,509 -0.4%
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
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HERSHEY TRUST COMPANY Trustee 1.00
$1,000 $0 $1,000
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 $65,834 $55,851 $2,486,293 $9,983
2022 $68,378 $51,869 $2,187,145 $16,509
2021 $879,446 $37,517 $2,638,313 $841,929
2020 $92,272 $49,567 $2,029,279 $42,705
2019 $76,555 $46,200 $1,851,764 $30,355
2018 $99,914 $49,529 $1,588,722 $50,385
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