MARTHA LLOYD SCHOOL INC

EIN: 240798830 501(c)(3) Human Services

TROY, PA

Total Revenue
$3,135,782
Total Expenses
$2,779,789
Total Assets
$10,360,173
Net Assets
$9,123,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
PA
Principal Officer
CHRISTINA THOMAS
Phone
5702972185
Tax Period
2024-07-01 to 2025-06-30

MARTHA LLOYD SCHOOL INC, founded in 1928, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 11% surplus.

Mission

TO OFFER INDIVIDUALIZED OPPORTUNITIES AND SUPPORT TO MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,357
Program Service Revenue $1,031,253
Investment Income $153,020
Other Revenue $1,723,152
TOTAL REVENUE $3,135,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,468,181
Fundraising Expenses $0
Program Expenses $1,061,530
Other Expenses $1,311,608
TOTAL EXPENSES $2,779,789

Year-over-Year Comparison

2024 2023 Change
Revenue $3,135,782 $2,819,991 +0.1%
Expenses $2,779,789 $2,493,882 +0.1%
Net Income $355,993 $326,109 +0.1%
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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Governance

Voting Members
11
Independent Members
10
Employees
20
Volunteers
10

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
7
$350,475
Total Directors
12
$224,096
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANILYN ELIAS PRESIDENT/CEO BEGINNING JANUARY 2025 28.00
Officer Director
$0 $0 $0
LISA MUSSELMAN PRESIDENT/CEO - THROUGH AUGUST 2024 28.00
Officer Director
$138,344 $26,582 $164,926
DOUG ULKINS CHAIR PART YEAR - CEO PART YEAR 1.00
Officer Director
$59,170 $0 $59,170
MICHELE DEEGHAN CFO - THROUGH JULY 2025 28.00
Officer
$108,173 $18,206 $126,379
DR ANTHONY GRIPPO VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MATTHEW LANDIS TREASURER 1.00
Officer Director
$0 $0 $0
MARSHA MELKONIAN SECRETARY 1.00
Officer Director
$0 $0 $0
GUIRE WEBB DIRECTOR 1.00
Director
$0 $0 $0
CASANDRA BLANEY ESQ DIRECTOR 1.00
Director
$0 $0 $0
DWIGHT MCCULLOUGH DIRECTOR 1.00
Director
$0 $0 $0
G PETER MORRIS DIRECTOR 1.00
Director
$0 $0 $0
DR JANEEN SHEEHE DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA PORTER DIRECTOR 1.00
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
2025 $3,135,782 $2,779,789 $10,360,173 $355,993
2024 $2,819,991 $2,493,882 $10,000,135 $326,109
2023 $2,595,069 $2,386,714 $9,702,528 $208,355
2022 $2,502,771 $2,180,326 $9,186,988 $322,445
2021 $2,536,356 $2,066,981 $9,036,225 $469,375
2020 $2,244,218 $2,581,349 $8,849,810 $-337,131
2019 $2,234,822 $2,156,307 $9,201,399 $78,515
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