MARYVALE

EIN: 953889412 501(c)(3) Human Services

ROSEMEAD, CA

Total Revenue
$19,962,649
Total Expenses
$17,953,877
Total Assets
$47,321,020
Net Assets
$35,299,739
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
STEVEN B GUNTHER
Phone
6262806510
Tax Period
2024-07-01 to 2025-06-30

MARYVALE, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $18.0M left a modest 10% surplus.

Mission

WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME.

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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 $17,365,628
Program Service Revenue $1,850,122
Investment Income $747,173
Other Revenue $-274
TOTAL REVENUE $19,962,649

Expense Breakdown

Grants Paid $45,865
Salaries & Benefits $12,013,777
Fundraising Expenses $715,812
Program Expenses $13,191,731
Other Expenses $5,894,235
TOTAL EXPENSES $17,953,877

Year-over-Year Comparison

2024 2023 Change
Revenue $19,962,649 $17,182,251 +0.2%
Expenses $17,953,877 $16,196,486 +0.1%
Net Income $2,008,772 $985,765 +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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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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Governance

Voting Members
9
Independent Members
9
Employees
196
Volunteers
11

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
5
$561,454
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN GUNTHER PRESIDENT/CEO 40.00
Officer
$272,240 $44,173 $316,413
MICHAEL COUCHMAN CFO/COO 40.00
Officer
$227,570 $17,471 $245,041
CHRISTINA MOORE VP EARLY CHILDHOOD EDUCATION 40.00
Highest
$191,823 $33,620 $225,443
SUSAN WENDELL VP OF FINANCE 40.00
Highest
$171,851 $28,379 $200,230
MARY KOENIG VP OF DEVELOPMENT 40.00
Highest
$167,839 $8,646 $176,485
LUCAS BARRAZA IT MANAGER 40.00
Highest
$139,107 $23,231 $162,338
MICHELLE CULVER DIR COMMUNITY BASED SERVICES 40.00
Highest
$144,918 $15,580 $160,498
SR PATRICIA MIGUEL CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MS MARY KATHLEEN MCCOLLUM VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MR MIKE AMERIO SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MS JACQUIE DOLAN BOARD MEMBER 1.00
Director
$0 $0 $0
SR BETTY MARIE DUNKEL BOARD MEMBER 1.00
Director
$0 $0 $0
SR ESTELA MORALES BOARD MEMBER 1.00
Director
$0 $0 $0
SR VIKA MEILIANY BOARD MEMBER 1.00
Director
$0 $0 $0
MS SHIMICA GASKINS BOARD MEMBER (LEFT 2/2025) 1.00
Director
$0 $0 $0
MARSHA CHAN BOARD MEMBER (LEFT 10/2024) 1.00
Director
$0 $0 $0
CRISTINA ORTEGA BOARD MEMBER (JOINED 3/2025) 1.00
Director
$0 $0 $0
EUGUENE E GUTIERREZ BOARD MEMBER (JOINED 3/2025) 1.00
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
2025 $19,962,649 $17,953,877 $47,321,020 $2,008,772
2024 $17,182,251 $16,196,486 $45,928,453 $985,765
2023 $17,266,125 $14,604,322 $44,716,976 $2,661,803
2022 $14,478,321 $12,257,421 $43,056,943 $2,220,900
2021 $16,300,784 $12,233,537 $45,638,495 $4,067,247
2020 $20,207,186 $21,574,230 $41,329,836 $-1,367,044
2019 $24,157,565 $20,916,074 $41,061,305 $3,241,491
2018 $22,196,257 $21,615,324 $38,482,852 $580,933
2018 $22,196,257 $21,615,324 $38,482,852 $580,933
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