MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC

EIN: 251459614 501(c)(3) Human Services

TROY, PA

Total Revenue
$16,191,879
Total Expenses
$15,265,864
Total Assets
$10,039,227
Net Assets
$8,735,665
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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
1928
Legal Domicile
PA
Principal Officer
CHRISTINA THOMAS
Phone
5702972185
Tax Period
2024-07-01 to 2025-06-30

MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC, founded in 1928, is a mid-sized nonprofit in the Human Services sector that reported $16.2M in total revenue in fiscal year 2024. Expenses of $15.3M left a modest 6% surplus.

Mission

COMMUNITY LIVING ARRANGEMENT AND LIFE SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED.

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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 $10,297
Program Service Revenue $15,906,574
Investment Income $250,121
Other Revenue $24,887
TOTAL REVENUE $16,191,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,354,069
Fundraising Expenses $0
Program Expenses $14,146,177
Other Expenses $3,911,795
TOTAL EXPENSES $15,265,864

Year-over-Year Comparison

2024 2023 Change
Revenue $16,191,879 $16,213,795 0.0%
Expenses $15,265,864 $14,421,647 +0.1%
Net Income $926,015 $1,792,148 -0.5%
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
8
Independent Members
6
Employees
338
Volunteers
8

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
9
$572,992
Total Directors
12
$446,613
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JANILYN ELIAS PRESIDENT/CEO - BEGINNING JANUARY 2025 10.00
Officer Director
$0 $0 $0
LISA MUSSELMAN CEO - THROUGH AUGUST 2024 10.00
Officer Director
$0 $26,582 $164,926
CAROLYN ROBINSON CRF EXECUTIVE DIRECTOR 37.50
Officer Director
$89,587 $16,451 $106,038
GRETCHEN H MCCLURE CRF EXECUTIVE DIRECTOR - THROUGH SEPTEMBER 2024 37.50
Officer Director
$101,631 $14,848 $116,479
MICHELE DEEGHAN CFO - THROUGH JULY 2025 10.00
Officer
$0 $18,206 $126,379
DOUG ULKINS DIRECTOR PART YEAR - CEO PART YEAR 10.00
Officer Director
$0 $0 $59,170
CYNTHIA PORTER CHAIR 1.00
Officer Director
$0 $0 $0
GUIRE WEBB VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MATTHEW LANDIS SECY/TREAS 1.00
Officer Director
$0 $0 $0
BARRY KETTERER DIRECTOR 1.00
Director
$0 $0 $0
BONNIE CALKINS DIRECTOR 1.00
Director
$0 $0 $0
LEE CUMMINGS DIRECTOR - PART YEAR 1.00
Director
$0 $0 $0
DR ANTHONY GRIPPO DIRECTOR - PART YEAR 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 $16,191,879 $15,265,864 $10,039,227 $926,015
2024 $16,213,795 $14,421,647 $9,055,683 $1,792,148
2023 $14,730,529 $13,661,029 $7,295,024 $1,069,500
2022 $13,108,536 $12,824,911 $6,661,179 $283,625
2021 $13,418,147 $11,617,243 $6,399,065 $1,800,904
2020 $11,300,504 $11,259,099 $6,096,906 $41,405
2019 $11,871,103 $10,615,369 $3,582,506 $1,255,734
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