THE MATHENY SCHOOL AND HOSPITAL INC (EIN 221482276) - 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

1950

Legal Domicile

Principal Officer

WILLIAM KENT

Phone

9082340011

Tax Period

2022-07-01 to 2023-06-30

THE MATHENY SCHOOL AND HOSPITAL INC, founded in 1950, is a mid-sized nonprofit in the Education sector that reported $57.7M in total revenue in fiscal year 2022.

Mission

PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $995,536

Program Service Revenue $53,411,364

Investment Income $3,072,735

Other Revenue $257,316

TOTAL REVENUE $57,736,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,612,224

Fundraising Expenses $503,227

Program Expenses $50,546,763

Other Expenses $12,199,956

TOTAL EXPENSES $57,812,180

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,736,951	$54,130,609	+0.1%
Expenses	$57,812,180	$52,422,862	+0.1%
Net Income	$-75,229	$1,707,747	-1.0%

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

737

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

$2,019,073

Total Directors

$996,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM A KRAIS ESQ	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
PAUL FRASCELLA	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
WILLIAM M KENT MHA	PRESIDENT & CEO	37.50	Officer Director	$596,235	$14,381	$610,616
EDANA DESATNICK	TRUSTEE	1.00	Director	$0	$0	$0
R BRUCE FISHER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY HAMSTRA FACHE	TRUSTEE	1.00	Director	$0	$0	$0
PETER M HOLLOWAY	TRUSTEE	1.00	Director	$0	$0	$0
CARLA M JARDIM MD	TRUSTEE	1.00	Director	$0	$0	$0
WARREN JOSEPHSON	TRUSTEE	1.00	Director	$0	$0	$0
CARL KIRTON	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN LABAZZO PHD MBA	TRUSTEE	1.00	Director	$0	$0	$0
ALBERT MEZZAROBA ESQ	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK SCAGLIONE	TRUSTEE	5.00	Officer Director	$0	$0	$0
DAVID SCHULZ	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SZOTT	TRUSTEE	1.00	Director	$0	$0	$0
ALAN E TUROVLIN CPA CGMA	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT BARBA MD FACP FHM	CHIEF MEDICAL OFFICER	37.50	Officer Director	$354,437	$31,562	$385,999
MADDALENA MINARDI	TRUSTEE (UNTIL SEPT 2022)	1.00	Director	$0	$0	$0
LIZ GERAGHTY	TRUSTEE (UNTIL SEPT 2022)	1.00	Director	$0	$0	$0
KIM CANIANO	TRUSTEE (UNTIL SEPT 2022)	1.00	Director	$0	$0	$0
DANIEL F MCLAUGHLIN	TRUSTEE (UNTIL SEPT 2022)	1.00	Director	$0	$0	$0
KATHLEEN F POWERS CPA CGMA	VP OF FINANCE/CFO	37.50	Officer	$255,192	$7,800	$262,992
RICARDO ALONSO	VP OF OPERATIONS (UNTIL 7/2022)	37.50	Officer	$189,028	$16,343	$205,371
NANCY PETRILLO	VP OF HUMAN RESOURCES	37.50	Officer	$174,534	$7,090	$181,624
SEAN MURPHY	VP OF EDUCATION	37.50	Officer	$126,656	$5,854	$132,510
ELIZABETH HARPER	BOARD SECRETARY	37.50	Officer	$72,559	$341	$72,900
DENISE KING	CHIEF NURSING OFFICER	37.50	Officer	$146,880	$20,181	$167,061
DR CHRISTINE MAND	PHYSICIAN	37.50	Highest	$300,071	$16,709	$316,780
DR SURBPARKASH SINGH	PHYSICIAN	37.50	Highest	$239,666	$17,215	$256,881
DR SUSAN ROELOFFS	PHYSICIAN	37.50	Highest	$190,631	$18,104	$208,735
MARIVIC SANTIAGO	PHYSICIAN	37.50	Highest	$150,732	$5,057	$155,789
KENNETH ROBEY PHD CPHQ	ADMIN MGR. OF QUAL. IMPROV	37.50	Highest	$180,981	$6,958	$187,939

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$57,736,951	$57,812,180	$73,240,778	$-75,229
2022	$54,130,609	$52,422,862	$67,665,322	$1,707,747
2021	$54,050,053	$49,146,258	$69,499,999	$4,903,795
2020	$49,860,247	$49,172,171	$57,189,321	$688,076
2019	$48,942,139	$49,168,588	$56,434,935	$-226,449
2018	$49,297,789	$48,841,188	$56,177,669	$456,601

THE MATHENY SCHOOL AND HOSPITAL INC