MERAKEY PARKSIDE RECOVERY

EIN: 232258743 501(c)(3)

LAFAYETTE HILL, PA

Total Revenue
$23,724,773
Total Expenses
$23,922,222
Total Assets
$8,781,232
Net Assets
$4,161,389
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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
1983
Legal Domicile
PA
Principal Officer
MALCOLM MUSGROVE
Phone
6102604600
Tax Period
2024-07-01 to 2025-06-30

MERAKEY PARKSIDE RECOVERY, founded in 1983, is a mid-sized nonprofit that reported $23.7M in total revenue in fiscal year 2024.

Mission

PROVIDE DIRECT AND SUPPORTIVE SERVICES FOR CHEMICALLY DEPENDENT PERSONS.

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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 $67,861
Program Service Revenue $23,648,884
Investment Income $0
Other Revenue $8,028
TOTAL REVENUE $23,724,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,730,913
Fundraising Expenses $0
Program Expenses $21,547,898
Other Expenses $11,191,309
TOTAL EXPENSES $23,922,222

Year-over-Year Comparison

2024 2023 Change
Revenue $23,724,773 $22,338,475 +0.1%
Expenses $23,922,222 $23,228,597 +0.0%
Net Income $-197,449 $-890,122 -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

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Governance

Voting Members
6
Independent Members
2
Employees
226
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
3
$354,903
Total Directors
6
$2,229,649
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MALCOLM MUSGROVE SECRETARY/TREASURER/VP,ABH 0.50
Officer Director
$0 $32,384 $354,903
SLYVIA PURNELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT NIX III ESQ PRESIDENT 0.50
Officer Director
$0 $0 $0
LEAH PASON DIRECTOR/CPO 0.50
Director
$0 $26,041 $568,535
TINNESIA SNYDER DIRECTOR/SVP, ABH 0.50
Director
$0 $39,225 $531,085
THEODORE DALLAS DIRECTOR/COO 0.50
Director
$0 $27,315 $775,126
RAYMOND BOBB PHYSICIAN 37.50
Highest
$329,608 $37,645 $367,253
BERNARD HARRIS MEDICAL DIRECTOR 37.50
Highest
$296,291 $30,069 $326,360
DAVID MATTINGLY PHYSICIAN 37.50
Highest
$250,436 $33,710 $284,146
SHINETTE SIRMANS-MCRAE PHYSICIAN 37.50
Highest
$230,040 $34,363 $264,403
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 $23,724,773 $23,922,222 $8,781,232 $-197,449
2024 $22,338,475 $23,228,597 $9,382,302 $-890,122
2023 $26,121,027 $23,130,320 $11,245,936 $2,990,707
2022 $17,752,309 $17,953,288 $6,659,361 $-200,979
2021 $14,518,954 $15,118,184 $6,334,030 $-599,230
2020 $12,812,099 $12,567,075 $4,636,374 $245,024
2019 $12,139,851 $12,130,805 $3,759,205 $9,046
2018 $11,437,409 $12,217,702 $3,612,026 $-780,293
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