BERWYN, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MELMARK HOME WORKERS COMPENSATION TRUST, founded in 1995, is a small nonprofit that reported $804K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $907K exceeded revenue, resulting in a 13% operating deficit.
This program provides Workers' Compensation coverage for the Pennsylvania based employees of Melmark Inc.
The activity reflects the funds provided by Melmark Inc. to the Trustee and Third Party Administrator for this self-insurance program and the offsetting expenditures incurred for medical indemnity...
The activity reflects the funds provided by Melmark Inc. to the Trustee and Third Party Administrator for this self-insurance program and the offsetting expenditures incurred for medical indemnity legal third party administration and other associated fees to carry out this program's objectives.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $804,478 | $700,958 | +0.1% |
| Expenses | $907,405 | $765,852 | +0.2% |
| Net Income | $-102,927 | $-64,894 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rita M Gardner | President and CEO | 0.00 |
Officer
Director
|
$0 | $39,893 | $791,625 |
| Shawn Quigley | Chief Operating Officer | 0.00 |
Officer
Director
|
$0 | $56,731 | $320,067 |
| Thomas J Crofcheck | VP and CFO | 0.00 |
Officer
Director
|
$0 | $31,389 | $267,466 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $804,478 | $907,405 | $827,034 | $-102,927 |
| 2022 | $700,958 | $765,852 | $1,003,003 | $-64,894 |
| 2021 | $1,000,007 | $821,463 | $961,838 | $178,544 |
| 2020 | $600,770 | $731,504 | $774,078 | $-130,734 |
| 2019 | $154,720 | $445,335 | $760,391 | $-290,615 |
Compare MELMARK HOME WORKERS COMPENSATION TRUST with other nonprofits in Pennsylvania and across the country.