MARIAN HOUSE INC

EIN: 521243849 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$6,021,066
Total Expenses
$5,815,729
Total Assets
$18,928,541
Net Assets
$15,989,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MD
Principal Officer
REBECCA PERRY
Phone
4104674121
Tax Period
2024-07-01 to 2025-06-30

MARIAN HOUSE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $5.8M left a modest 3% surplus.

Mission

A HOLISTIC HEALING COMMUNITY FOR WOMEN AND THEIR CHILDREN WHO ARE IN NEED OF HOUSING AND SUPPORT SERVICES. WE PROVIDE A SAFE, SOBER, AND LOVING ENVIRONMENT THAT CHALLENGES WOMEN TO RESPECT AND LOVE THEMSELVES, CONFRONT EMOTIONAL AND SOCIO-ECONOMIC BARRIERS, AND TRANSITION TO STABLE AND INDEPENDENT LIVES.

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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 $2,153,452
Program Service Revenue $3,460,686
Investment Income $287,041
Other Revenue $119,887
TOTAL REVENUE $6,021,066

Expense Breakdown

Grants Paid $151,182
Salaries & Benefits $2,546,297
Fundraising Expenses $377,420
Program Expenses $4,771,815
Other Expenses $3,118,250
TOTAL EXPENSES $5,815,729

Year-over-Year Comparison

2024 2023 Change
Revenue $6,021,066 $6,899,989 -0.1%
Expenses $5,815,729 $2,745,423 +1.1%
Net Income $205,337 $4,154,566 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
61
Volunteers
130

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
8
$320,455
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA SEMANIE TREASURER 1.00
Officer Director
$0 $0 $0
SR SUSAN WEETENKAMP SECRETARY 1.00
Officer Director
$0 $0 $0
CARRIE SCHREIBER CHAIR 1.00
Officer Director
$0 $0 $0
MEREDITH TYLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
RYAN SMITH VICE CHAIR 1.00
Officer Director
$0 $0 $0
ABBY DYBAS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE FADER BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK HARDESTY BOARD MEMBER 1.00
Director
$0 $0 $0
ED FORTUNATO PART YEAR BOARD MEMBER 1.00
Director
$0 $0 $0
ELEANOR SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY CONNOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTAL BILLUPS BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE LILLY BOARD MEMBER 1.00
Director
$0 $0 $0
MARLA HIKEN BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN FERRIS BOARD MEMBER 1.00
Director
$0 $0 $0
NAZISH WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
NOVLETTE HAUGHTON PART YEAR BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE BISHOP-MONROE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN WU BOARD MEMBER 1.00
Director
$0 $0 $0
SR CATHERINE GUGERTY BOARD MEMBER 1.00
Director
$0 $0 $0
SR FRANCES DEMARCO BOARD MEMBER 1.00
Director
$0 $0 $0
SR SHARON BRUNIER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE ALLSTON PRESIDENT/CEO 40.00
Officer
$149,286 $22,062 $171,348
PETER MCIVER PART YEAR COO 40.00
Officer
$117,357 $6,004 $123,361
REBECCA PERRY PART YEAR COO 40.00
Officer
$24,588 $1,158 $25,746
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 $6,021,066 $5,815,729 $18,928,541 $205,337
2024 $7,013,028 $4,907,922 $16,875,912 $2,105,106
2023 $4,643,789 $4,681,890 $14,885,824 $-38,101
2022 $4,160,579 $4,508,851 $14,702,333 $-348,272
2021 $4,724,622 $4,206,423 $15,670,484 $518,199
2020 $4,765,031 $4,046,706 $14,539,919 $718,325
2019 $4,227,229 $3,810,083 $13,451,299 $417,146
2018 $5,244,999 $3,503,261 $13,125,933 $1,741,738
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