WARMINSTER, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MAPLE VILLAGE, founded in 1995, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2025.
TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
THE ORGANIZATION OPERATES A NON-PROFIT RETIREMENT COMMUNITY WHICH INCLUDES INDEPENDENT LIVING AND PERSONAL CARE CONSISTING OF 38 COTTAGES, 150 APARTMENTS, AND 33 PERSONAL CARE UNITS. THE COMMUNITY...
THE ORGANIZATION OPERATES A NON-PROFIT RETIREMENT COMMUNITY WHICH INCLUDES INDEPENDENT LIVING AND PERSONAL CARE CONSISTING OF 38 COTTAGES, 150 APARTMENTS, AND 33 PERSONAL CARE UNITS. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND TO PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. OCCUPANCY FOR THE YEAR WAS 97.84% FOR INDEPENDENT LIVING AND 79.90% FOR PERSONAL CARE.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $9,591,861 | $9,758,835 | 0.0% |
| Expenses | $10,229,515 | $9,673,046 | +0.1% |
| Net Income | $-637,654 | $85,789 | -8.4% |
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 |
|---|---|---|---|---|---|---|
| JEFF PETTY | CHAIR | 1.00 |
Officer
Director
|
$0 | $26,891 | $1,004,112 |
| SHELLEY BALLET | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $21,916 | $417,718 |
| DAN FROST | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$253,682 | $15,486 | $269,168 |
| JACQUELINE ELDRED-SMITH | SALES MANAGER | 40.00 |
Highest
|
$150,404 | $16,825 | $167,229 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,591,861 | $10,229,515 | $31,569,629 | $-637,654 |
| 2024 | No data | No data | No data | No data |
| 2023 | $8,649,398 | $9,617,147 | $30,806,866 | $-967,749 |
| 2022 | $7,605,776 | $8,467,610 | $30,241,183 | $-861,834 |
| 2021 | $7,878,022 | $8,382,793 | $31,542,157 | $-504,771 |
| 2020 | $7,496,339 | $7,996,562 | $31,739,569 | $-500,223 |
| 2019 | $7,242,104 | $7,814,202 | $32,967,952 | $-572,098 |
| 2018 | $7,017,334 | $7,668,444 | $30,848,604 | $-651,110 |
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