PENN-MAR ORGANIZATION INC (MD)

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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

1981

Legal Domicile

Principal Officer

MARVIN PYLES

Phone

4103431069

Tax Period

2024-07-01 to 2025-06-30

PENN-MAR ORGANIZATION INC (MD), founded in 1981, is a mid-sized nonprofit in the Mental Health sector that reported $30.0M in total revenue in fiscal year 2024. Expenses of $28.6M left a modest 5% surplus.

Mission

TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $14,419,888 Revenue: $17,340,958

RESIDENTAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.

Program 2

Expenses: $4,896,788 Revenue: $7,103,167

DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING THEIR WAGES

Program 3

Expenses: $953,804 Revenue: $875,610

SUPPORTED EMPLOYMENT - PROVIDED SUPPORT SUCH AS TRAINING, JOB COACHING, AND PROCUREMENT OF JOBS, TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN WORKING AS INDEPENDENTLY AS POSSIBLE IN LOCAL...

SUPPORTED EMPLOYMENT - PROVIDED SUPPORT SUCH AS TRAINING, JOB COACHING, AND PROCUREMENT OF JOBS, TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN WORKING AS INDEPENDENTLY AS POSSIBLE IN LOCAL BUSINESSES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $355,605

Program Service Revenue $29,206,807

Investment Income $474,811

Other Revenue $0

TOTAL REVENUE $30,037,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,108,780

Fundraising Expenses $234,869

Program Expenses $23,526,409

Other Expenses $7,484,468

TOTAL EXPENSES $28,593,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,037,223	$28,973,036	+0.0%
Expenses	$28,593,248	$26,764,715	+0.1%
Net Income	$1,443,975	$2,208,321	-0.3%

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

Governance

Voting Members

Independent Members

Employees

738

Volunteers

250

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

$1,492,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS A REIN	DIRECTOR/IMMEDIATE PAST CH	2.00	Director	$0	$0	$0
WILLIAM T YANAVITCH II	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAUL SHIFRIN	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTINE A CROSSWHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
MORTON F ZIFFERER JR	DIRECTOR	2.00	Director	$0	$0	$0
JILL GOLUEKE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BETH PITTS-MADONNA	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
K MARRIAH BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE BARTELS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA HUGGINS	DIRECTOR	2.00	Director	$0	$0	$0
CHRYSTA R STINE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SUPERCZYNSKI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ZERANCE JR	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY P CAMPISI	DIRECTOR	2.00	Director	$0	$0	$0
DENISE HARGROVE	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY T MILLER	CEO	18.00	Officer	$182,658	$43,085	$448,991
MARVIN PYLES	CFO	20.00	Officer	$4,012	$0	$8,025
KATHERINE A ROGERS	CAO	20.00	Officer	$115,438	$19,921	$250,797
JACQUELYN R STEVENS	COO	10.00	Officer	$64,436	$24,568	$282,312
PAUL A SCHIAVONE	CHRO	20.00	Officer	$98,094	$11,929	$229,915
MICHAEL J MAHON	IMMEDIATE PAST CFO	20.00	Officer	$114,621	$43,051	$272,293

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	$30,037,223	$28,593,248	$28,334,933	$1,443,975
2024	$28,973,036	$26,764,715	$27,404,952	$2,208,321
2023	$31,540,702	$24,696,712	$25,948,461	$6,843,990
2022	$30,227,217	$23,948,349	$36,144,097	$6,278,868
2021	$21,544,690	$21,218,380	$14,753,991	$326,310
2020	$21,270,149	$22,227,879	$15,195,534	$-957,730
2019	$16,580,245	$17,697,953	$9,805,761	$-1,117,708
2018	$16,205,944	$16,963,790	$10,818,047	$-757,846