MARYWOOD INC

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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

LOUISE HARTZ

Phone

5405634565

Tax Period

2024-01-01 to 2024-12-31

MARYWOOD INC, founded in 1981, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 11% surplus.

Mission

TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $1,082,660 Revenue: $1,384,693

TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. MARYWOOD DOES NOT DESCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.

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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 $0

Program Service Revenue $1,377,158

Investment Income $7,040

Other Revenue $0

TOTAL REVENUE $1,384,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,972

Fundraising Expenses $0

Program Expenses $1,082,660

Other Expenses $879,443

TOTAL EXPENSES $1,227,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,198	$1,319,081	+0.0%
Expenses	$1,227,415	$1,190,766	+0.0%
Net Income	$156,783	$128,315	+0.2%

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

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
LOUISE HARTZ	PRESIDENT	0.30	Officer Director	$0	$0	$0
WAYNE T HALBLEIB	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
FRANK J STUMPF JR	TREASURER	0.30	Officer Director	$0	$0	$0
ERIC A GREGORY	BOARD MEMBER	0.30	Director	$0	$0	$0
AMANDA BUCKLEY	BOARD MEMBER	0.30	Director	$0	$0	$0
ELLEN S KNERR	SECRETARY	0.30	Officer Director	$0	$0	$0
GINA DAVIS	BOARD MEMBER	0.30	Director	$0	$0	$0
BILL MURPHY	BOARD MEMBER	0.30	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	$1,384,198	$1,227,415	$2,747,557	$156,783
2023	$1,319,081	$1,190,766	$2,826,445	$128,315
2022	$1,263,078	$1,128,183	$2,978,118	$134,895
2021	$1,261,448	$1,019,788	$3,039,872	$241,660
2020	$1,239,676	$1,061,844	$3,036,060	$177,832
2019	$1,222,814	$1,035,847	$3,020,997	$186,967
2018	$1,187,620	$1,037,886	$3,006,358	$149,734