MARYVALE APARTMENTS INC (EIN 251724817) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MATTHEW GOOD

Phone

8144533333

Tax Period

2023-10-01 to 2024-09-30

MARYVALE APARTMENTS INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $351K in total revenue in fiscal year 2023. Expenses of $428K exceeded revenue, resulting in a 22% operating deficit.

Mission

MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA, PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,114

Program Service Revenue $199,733

Investment Income $4,753

Other Revenue $3,332

TOTAL REVENUE $350,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $381,365

Other Expenses $427,926

TOTAL EXPENSES $427,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,932	$340,298	+0.0%
Expenses	$427,926	$389,506	+0.1%
Net Income	$-76,994	$-49,208	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR MARY DREXLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SR CAROL MOREHOUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
SR PHYLLIS MCCRACKEN	TREASURER	1.00	Officer Director	$0	$0	$0
SR MARY HERRMANN	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
SR CLARE MARIE BEICHNER	DIRECTOR	1.00	Director	$0	$0	$0
SR NANCY FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GOOD	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH ANN NIEBAUER	DIRECTOR	1.00	Director	$0	$0	$0
SR MARGIE PELLERITE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SR MARY ANN WHITE	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
2024	$350,932	$427,926	$1,578,720	$-76,994
2023	$340,298	$389,506	$1,677,968	$-49,208
2022	$333,571	$378,857	$1,690,101	$-45,286
2021	$327,445	$374,659	$1,747,735	$-47,214
2020	$307,498	$428,130	$1,800,837	$-120,632
2019	$308,916	$317,458	$1,903,251	$-8,542
2018	$297,850	$326,543	$1,921,000	$-28,693

MARYVALE APARTMENTS INC