HERSHEY-DERRY TOWNSHIP HISTORICAL SOCIETY

EIN: 251705885 501(c)(3)

HERSHEY, PA

Total Revenue
$205,324
Total Expenses
$247,172
Total Assets
$1,410,092
Net Assets
$1,403,171
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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
1991
Legal Domicile
PA
Principal Officer
JOHN R MARTIN
Phone
7175200748
Tax Period
2024-01-01 to 2024-12-31

HERSHEY-DERRY TOWNSHIP HISTORICAL SOCIETY, founded in 1991, is a small nonprofit that reported $205K in total revenue in fiscal year 2024. Expenses of $247K exceeded revenue, resulting in a 20% operating deficit.

Mission

HISTORICAL PRESERVATION OF THE DERRY TOWNSHIP COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $138,785 Revenue: $5,741

HERSHEY-DERRY TOWNSHIP HISTORICAL SOCIETY WAS FORMED TO ENHANCE THE COMMUNITY'S APPRECIATION AND AWARENESS OF DERRY TOWNSHIP HISTORY. FUNDRAISING IS ORGANIZED IN ORDER TO PROMOTE THE PRESERVATION OF...

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HERSHEY-DERRY TOWNSHIP HISTORICAL SOCIETY WAS FORMED TO ENHANCE THE COMMUNITY'S APPRECIATION AND AWARENESS OF DERRY TOWNSHIP HISTORY. FUNDRAISING IS ORGANIZED IN ORDER TO PROMOTE THE PRESERVATION OF HISTORICAL SITES AND ARTIFACTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $105,459
Program Service Revenue $5,741
Investment Income $25,478
Other Revenue $68,646
TOTAL REVENUE $205,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,045
Fundraising Expenses $23,255
Program Expenses $138,785
Other Expenses $175,127
TOTAL EXPENSES $247,172

Year-over-Year Comparison

2024 2023 Change
Revenue $205,324 $209,719 0.0%
Expenses $247,172 $266,732 -0.1%
Net Income $-41,848 $-57,013 -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

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
40

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
6
$53,052
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE SOLIDAY EXECUTIVE DI 40.00
Officer
$46,029 $7,023 $53,052
AMBER PATTON-QUARTZ EXECUTIVE DI 40.00
Officer
$0 $0 $0
JOHN R MARTIN PRESIDENT 0.50
Officer Director
$0 $0 $0
VICTORIA CALOIERO VICE PRESIDE 2.50
Officer Director
$0 $0 $0
LISA MALOY SECRETARY 0.25
Officer Director
$0 $0 $0
ROBERT E WATKINS JR TREASURER 1.50
Officer Director
$0 $0 $0
LOUIS PAIOLETTI DIRECTOR 0.50
Director
$0 $0 $0
JOHNATHAN DEFRANK DIRECTOR 0.25
Director
$0 $0 $0
RAYMOND BRACE DIRECTOR 0.25
Director
$0 $0 $0
THEODORE HERMAN DIRECTOR 0.50
Director
$0 $0 $0
SUSAN MITTAN DIRECTOR 0.25
Director
$0 $0 $0
FRANK BATISTTA DIRECTOR 0.50
Director
$0 $0 $0
LOUIS VERDELLI DIRECTOR 0.25
Director
$0 $0 $0
MARIANNE PURDY DIRECTOR 0.25
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 $205,324 $247,172 $1,410,092 $-41,848
2023 $209,719 $266,732 $1,431,685 $-57,013
2022 $190,143 $246,827 $1,425,682 $-56,684
2021 $314,562 $236,946 $1,588,390 $77,616
2020 $205,361 $196,864 $1,406,453 $8,497
2020 $357,361 $196,864 $1,558,453 $160,497
2019 $305,532 $238,963 $1,376,590 $66,569
2018 $503,285 $236,692 $1,376,249 $266,593
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