Provides personalized support for people facing life's challenges.
For fiscal year 2024 it reported $51.4M in revenue, $49.6M in expenses, and $54.6M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$51.4M
Pt VIII · Ln 12
Total expenses
$49.6M
Pt IX · Ln 25
Net assets
$54.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.7M
Where spending went · Part IX cols B–D
80%
17%
Program services $0.80 Management & general $0.17 Fundraising $0.03
Program efficiency
80%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▲ +106% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▼ -35% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$51.4M
FY2024▲ +6%
$51.6M$25.8M$0
FY2020FY2024
Expenses
$49.6M
FY2024▲ +8%
$49.6M$24.8M$0
FY2020FY2024
Total assets
$60.3M
FY2024▲ +74%
$60.3M$30.2M$0
FY2020FY2024
Total liabilities
$5.7M
FY2024▲ +26%
$11.8M$5.9M$0
FY2020FY2024
Total revenue
$51.4M
Pt VIII · Ln 12
Total expenses
$49.6M
Pt IX · Ln 25
Net assets
$54.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.7M
Total assetsPt X · Ln 16$60.3M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 415
Mission & Programs · Part III
Where the work happens
3 program services account for $36.7M of program spending, described in the organization's own filed words · FY2024.
01
Martin Luther School
A pennsylvania department of education approved private school that is licensed as a private academic school, MLS provides an individualized educational program designed to meet the needs of children whose emotional and behavioral difficulties disrupt their ability to succeed academically in a mainstream school setting.
$14.1Mprogram expense
02
Community Based Programs
Our community based programs provide: outpatient mental health services; foster family care; adoption services; intensive behavioral health services in a child's home or school; a family empowerment center, and other in-home prevention services to help youth and familes avoid crisis.
$11.9Mprogram expense
03
Residential Treatment Program
The children and youth served in this program experience serious emotional and behavioral health issues. The RT program provides a therapeutic living environment that includes individualized treatment, supervision, care and nurturing for youth on a 24-HOUR-A-DAY basis through outcome-oriented treatment…
Kristen E M Gay’s $290K as Pres/CEO/Board Member
is at the 73rd percentile of top reported officer pay among 3123 $10–100M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kristen E M Gay · Reported title PRES/CEO/BOARD MEMBER · Highest reported compensation $290K · Total expenses $49.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $35.2M · Total expenses $49.6M
71%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
80%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
42%
—
—
Revenue growth
6%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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