PENN-MAR ORGANIZATION INC (PA) (EIN 521590195) - 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

1988

Legal Domicile

Principal Officer

MARVIN PYLES

Phone

4103431069

Tax Period

2024-07-01 to 2025-06-30

PENN-MAR ORGANIZATION INC (PA), founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $23.0M in total revenue in fiscal year 2024.

Mission

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

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $343,665

Program Service Revenue $21,827,535

Investment Income $803,519

Other Revenue $0

TOTAL REVENUE $22,974,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,281,686

Fundraising Expenses $178,185

Program Expenses $19,360,264

Other Expenses $3,486,535

TOTAL EXPENSES $22,768,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,974,719	$21,534,379	+0.1%
Expenses	$22,768,221	$21,576,095	+0.1%
Net Income	$206,498	$-41,716	-6.0%

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

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	22.00	Officer	$223,248	$43,085	$448,991
MARVIN PYLES	CFO	20.00	Officer	$4,013	$0	$8,025
KATHERINE A ROGERS	CAO	20.00	Officer	$115,438	$19,921	$250,797
JACQUELYN R STEVENS	COO	30.00	Officer	$193,308	$24,568	$282,312
PAUL A SCHIAVONE	CHRO	20.00	Officer	$119,892	$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	$22,974,719	$22,768,221	$19,011,037	$206,498
2024	No data	No data	No data	No data
2023	$22,062,977	$18,839,449	$18,705,274	$3,223,528
2022	$18,288,453	$17,577,099	$15,956,873	$711,354
2021	$17,303,398	$15,859,522	$15,758,065	$1,443,876
2020	$17,798,678	$16,053,283	$15,238,349	$1,745,395
2019	$16,332,254	$15,493,762	$14,062,870	$838,492
2018	$14,391,544	$13,376,986	$14,574,682	$1,014,558

PENN-MAR ORGANIZATION INC (PA)