MARYHAVEN CENTER OF HOPE Inc

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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

1987

Legal Domicile

Principal Officer

Marybeth Lichtneger

Phone

6314744120

Tax Period

2023-01-01 to 2023-12-31

MARYHAVEN CENTER OF HOPE Inc, founded in 1987, is a mid-sized nonprofit that reported $65.4M in total revenue in fiscal year 2023.

Mission

ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS. WE PROVIDE SUPPORT WITH COMPASSION IN OUR RESIDENTIAL, DAY HABILITATION AND VOCATIONAL SERVICES WHILE PROMOTOING INDIVIDUALITY AND INTEGRATION.

Program Service Accomplishments

Program 1

Expenses: $33,531,837 Revenue: $37,601,005

RESIDENTIAL CARE PROGRAMS: RESIDENTIAL AND HOME BASED SERVICES FOR ADULTS WITH DISABILITIES. (257 INDIVIDUALS SERVED)

Program 2

Expenses: $20,888,521 Revenue: $23,039,304

DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED : PROVIDES COMMUNITY INTEGRATED EDUCATIONAL, RECREATIONAL AND CLINICAL SERVICES TO ADULTS WITH DISABILITIES. (726 INDIVIDUALS SERVED)

Program 3

Expenses: $4,972,036 Revenue: $0

TRANSPORTATION ASSISTANCE PROGRAMS: PROVIDES DOOR TO DOOR TRANSPORTATION TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS FROM HOME BASED SITES TO DAY PROGRAMS.

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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 $1,415,838

Program Service Revenue $61,772,253

Investment Income $46,408

Other Revenue $2,172,175

TOTAL REVENUE $65,406,674

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $46,769,688

Fundraising Expenses $0

Program Expenses $59,521,625

Other Expenses $18,281,403

TOTAL EXPENSES $65,061,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,406,674	$64,497,839	+0.0%
Expenses	$65,061,091	$62,761,226	+0.0%
Net Income	$345,583	$1,736,613	-0.8%

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

844

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

$1,715,213

Total Directors

$2,500

Key Employees

$471,321

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Walter Stockton	CEO	6.63	Officer	$0	$76,137	$780,164
MaryBeth Lichtneger	CFO/COO	6.63	Officer	$0	$61,057	$527,588
Charles Vanek	Executive Director	40.0	Key Emp	$0	$65,400	$471,321
Frank Lombardi	Chief Logistics Officer	0.0	Officer	$0	$44,506	$407,461
Paul Comesso	Sr Director of Operations	35.0	Highest	$200,080	$975	$201,055
Arthur Kurtz	Physician	6.5	Highest	$200,665	$0	$200,665
Keith Frain	Sr Director of Program	35.0	Highest	$180,705	$2,065	$182,770
Gerard Passalacqua	Painter	35.0	Highest	$159,656	$529	$160,185
Cathy Thrasher	Registered Nurse	35.0	Highest	$151,687	$1,390	$153,077
JAMES MARTINSEN	TRUSTEE	0.25	Director	$0	$2,500	$2,500
HONORABLE PAUL PONTIERI	CHAIRMAN	0.25	Officer Director	$0	$0	$0
CHRIS MCCANN	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
DR JOSEPH MORRIS	SECRETARY	0.25	Officer Director	$0	$0	$0
BRIAN BOYLE	TREASURER	0.25	Officer Director	$0	$0	$0
JOHN AICHER ESQ	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM ARCHER	TRUSTEE	0.25	Director	$0	$0	$0
GARY BENCIVENGA	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS CULLEN	TRUSTEE	0.25	Director	$0	$0	$0
LEONARD FEINSTEIN	TRUSTEE	0.25	Director	$0	$0	$0
RENA FERGUSON	TRUSTEE	0.25	Director	$0	$0	$0
JOSHUA D GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
STUART GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
NELLA HAHN	TRUSTEE	0.25	Director	$0	$0	$0
LEAH-MICHELLE JEFFERSON	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS KILLEEN	TRUSTEE	0.25	Director	$0	$0	$0
MICHELE M KNAPP	TRUSTEE	0.25	Director	$0	$0	$0
DONNA LODUCA	TRUSTEE	0.25	Director	$0	$0	$0
DR FREDIC WEINBAUM	TRUSTEE	0.25	Director	$0	$0	$0
JAY I ZUCKERMAN	TRUSTEE	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	No data	No data	No data	No data
2023	$65,406,674	$65,061,091	$46,628,514	$345,583
2022	$64,497,839	$62,761,226	$46,000,886	$1,736,613
2021	$57,662,471	$62,941,403	$26,765,963	$-5,278,932
2020	$66,076,475	$80,412,862	$40,666,082	$-14,336,387
2019	$70,350,771	$75,386,859	$44,288,241	$-5,036,088
2018	$75,875,245	$74,281,066	$44,404,778	$1,594,179