MARIS GROVE INC

EIN: 550878964 501(c)(3) Housing & Shelter

GLEN MILLS, PA

Total Revenue
$89,387,893
Total Expenses
$97,497,575
Total Assets
$368,714,127
Net Assets
$-70,010,969
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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
2005
Legal Domicile
PA
Principal Officer
BARBARA BISGAIER
Phone
6104591090
Tax Period
2023-01-01 to 2023-12-31

MARIS GROVE INC, founded in 2005, is a mid-sized nonprofit in the Housing & Shelter sector that reported $89.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,576,107
Program Service Revenue $87,034,911
Investment Income $545,104
Other Revenue $231,771
TOTAL REVENUE $89,387,893

Expense Breakdown

Grants Paid $118,033
Salaries & Benefits $37,563,393
Fundraising Expenses $96,607
Program Expenses $83,445,674
Other Expenses $59,816,149
TOTAL EXPENSES $97,497,575

Year-over-Year Comparison

2023 2022 Change
Revenue $89,387,893 $97,047,625 -0.1%
Expenses $97,497,575 $115,388,585 -0.2%
Net Income $-8,109,682 $-18,340,960 -0.6%
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

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Governance

Voting Members
11
Independent Members
7
Employees
1442
Volunteers
113

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
10
$1,118,003
Total Directors
13
$1,340,000
Key Employees
1
$166,177
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD SPEERT DIRECTOR (THRU 3/31/23) 0.20
Director
$0 $0 $22,500
BARBARA C BISGAIER CHAIR & PRESIDENT 0.50
Officer Director
$0 $0 $110,000
C JACKSON BAIN DIRECTOR (THRU 3/31/23) 0.20
Director
$0 $0 $22,500
EILEEN G ERSTAD TREASURER 0.10
Officer Director
$0 $0 $167,500
IAN BROWN DIRECTOR (BEG 4/1/23) 0.10
Director
$0 $0 $65,000
MARY D COLINS SECRETARY 0.10
Officer Director
$0 $0 $150,000
MICHAEL W ROSKIEWICZ DIRECTOR 0.10
Director
$0 $0 $110,000
MONTY C LEONARD DIRECTOR 0.10
Director
$0 $0 $87,500
PAMELA D PAULK DIRECTOR 0.10
Director
$0 $0 $87,500
PATRICIA M BROWN DIRECTOR 0.10
Director
$0 $0 $87,500
REV DR ZINA JACQUE VICE CHAIR & VICE PRESIDENT 0.10
Officer Director
$0 $0 $215,000
RUSSELL SHARP DIRECTOR (BEG 4/1/23) 0.10
Director
$0 $0 $65,000
STEPHANIE L REEL DIRECTOR 0.10
Director
$0 $0 $150,000
CHRIS RATHMANN ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
JOHN HALL ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
MARK EMBLEY ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
MAUREEN HECKLER EXECUTIVE DIRECTOR 40.00
Officer
$292,588 $9,528 $302,116
NEAL GANTERT ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
RANDALL COX DIRECTOR, FINANCE 40.00
Officer
$157,317 $16,070 $173,387
CASEY KAMINSKI DIRECTOR, NURSING 40.00
Key Emp
$163,736 $2,441 $166,177
JAN SCHECHTER PERSONAL MOVING CONSULTANT 40.00
Highest
$142,717 $15,711 $158,428
KIM HUNTER ASST DIRECTOR, NURSING 40.00
Highest
$132,843 $6,673 $139,516
KIMBERLY DILL SALES COUNSELOR 40.00
Highest
$129,691 $15,772 $145,463
PAGONA NARUN PHYSICAL THERAPIST 40.00
Highest
$134,506 $424 $134,930
ELIZABETH MEREDITH ASSISTANT ADMIN CONTINUING CARE 40.00
Highest
$124,984 $9,630 $134,614
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 No data No data No data No data
2023 $89,387,893 $97,497,575 $368,714,127 $-8,109,682
2022 $97,047,625 $115,388,585 $636,153,110 $-18,340,960
2021 $91,666,802 $105,704,252 $653,132,727 $-14,037,450
2020 $87,843,154 $95,860,140 $655,617,582 $-8,016,986
2019 $85,010,127 $94,816,832 $584,625,270 $-9,806,705
2018 $77,572,322 $79,790,668 $577,214,904 $-2,218,346
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