Maranatha Human Services Inc

Maranatha Human Services Inc consistently operates near break-even with no reported officer compensation.

EIN: 141755068 · Poughkeepsie, NY · NTEE: P820 · Updated: 2026-03-28

$9.2MRevenue

$3.6MAssets

85/100Mission Score (Excellent)

P820

About Maranatha Human Services Inc

Maranatha Human Services Inc (EIN: 141755068) is a nonprofit organization based in Poughkeepsie, NY, classified under NTEE code P820. The organization reported total revenue of $9.2M and total assets of $3.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Maranatha Human Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Maranatha Human Services Inc demonstrates consistent financial activity, with revenues generally exceeding expenses, as seen in the latest 202306 period where revenue was $9,203,747 against expenses of $8,999,377. The organization maintains a healthy asset base relative to its liabilities, with assets of $3,593,709 and liabilities of $1,746,484 in 202306, indicating good financial stability. However, without a detailed breakdown of functional expenses (program, administrative, fundraising) in the provided data, a precise assessment of spending efficiency is challenging. The consistent reporting of 0% officer compensation across all available filings suggests a commitment to minimizing overhead in this area, which is a positive indicator for transparency and resource allocation.

The organization's revenue has fluctuated over the years, peaking at $11,072,037 in 202206 and settling at $9,203,747 in 202306. Despite these fluctuations, the organization has generally managed to operate with a surplus or near break-even, demonstrating sound financial management. The absence of reported officer compensation is a significant positive for transparency, as it indicates that top leadership is not drawing a salary from the organization, or that compensation is structured in a way that is not reported as 'officer compensation' on the 990, which would warrant further investigation for full clarity. Overall, the available data suggests a financially stable organization with a strong commitment to not compensating its officers.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Maranatha Human Services Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 90%
fundraising: 0%

According to IRS 990 filings, Maranatha Human Services Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its officers are either uncompensated or compensated through other means not categorized as 'officer compensation' on the 990, which is highly unusual for an organization of its size with over $9 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Maranatha Human Services Inc's IRS 990 filings:

Consistent 0% officer compensation for an organization of this size, which is unusual and warrants further scrutiny to understand how leadership is supported or if compensation is reported elsewhere.
Lack of detailed functional expense breakdown in the provided data makes it difficult to fully assess spending efficiency.

Strengths

The following positive indicators were identified for Maranatha Human Services Inc:

Consistent financial stability with revenues generally exceeding expenses.
Healthy asset-to-liability ratio, indicating strong financial health.
Long history of IRS 990 filings (13 filings), suggesting consistent compliance and transparency in reporting.
No reported officer compensation, which could indicate a high dedication to mission and efficient use of funds if leadership is truly uncompensated.

Frequently Asked Questions about Maranatha Human Services Inc

How does Maranatha Human Services Inc fund its operations without officer compensation?

The filings consistently show 0% officer compensation. This could mean officers are volunteers, compensated through a related entity, or their compensation is categorized differently on the 990. Further investigation into their detailed expense breakdown would be needed to understand this structure.

What is the specific breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed functional expense breakdown. While a general assessment can be made, specific percentages for programs, administration, and fundraising are not available in this summary.

Has the organization experienced significant financial challenges in recent years?

While there have been periods where expenses slightly exceeded revenue (e.g., 202106 and 201806), the organization generally operates with a surplus or near break-even, indicating overall financial stability rather than significant challenges.

Filing History

IRS 990 filing history for Maranatha Human Services Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Maranatha Human Services Inc's revenue has grown by 14.2%, moving from $8.1M to $9.2M. Total assets decreased by 11.8% over the same period, from $4.1M to $3.6M. Total functional expenses rose by 13.4%, from $7.9M to $9.0M. In its most recent filing year (2023), Maranatha Human Services Inc reported a surplus of $204K, with revenue exceeding expenses. The organization holds $1.7M in liabilities against $3.6M in assets (debt-to-asset ratio: 48.6%), resulting in net assets of $1.8M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$9.2M	$9.0M	$3.6M	$1.7M	—	—
2022	$11.1M	$10.8M	$4.1M	$2.5M	—	View 990
2021	$9.2M	$9.5M	$4.3M	$2.9M	—	View 990
2020	$9.5M	$9.1M	$4.1M	$2.4M	—	View 990
2019	$9.5M	$9.2M	$2.8M	$1.6M	—	View 990
2018	$9.4M	$9.8M	$2.8M	$1.9M	—	View 990
2017	$10.6M	$10.2M	$3.2M	$1.9M	—	View 990
2016	$9.9M	$9.6M	$4.2M	$3.1M	—	View 990
2015	$7.5M	$7.5M	$2.9M	$2.1M	—	—
2014	$7.3M	$7.3M	$3.2M	$2.4M	—	View 990
2013	$7.5M	$7.6M	$3.0M	$2.2M	—	View 990
2012	$7.0M	$7.9M	$3.4M	$2.4M	—	View 990
2011	$8.1M	$7.9M	$4.1M	$2.3M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $9.2M, expenses of $9.0M, and assets of $3.6M (revenue -16.9% year-over-year).
2022: Revenue of $11.1M, expenses of $10.8M, and assets of $4.1M (revenue +20.2% year-over-year).
2021: Revenue of $9.2M, expenses of $9.5M, and assets of $4.3M (revenue -3.1% year-over-year).
2020: Revenue of $9.5M, expenses of $9.1M, and assets of $4.1M (revenue -0.2% year-over-year).
2019: Revenue of $9.5M, expenses of $9.2M, and assets of $2.8M (revenue +1.4% year-over-year).
2018: Revenue of $9.4M, expenses of $9.8M, and assets of $2.8M (revenue -11.1% year-over-year).
2017: Revenue of $10.6M, expenses of $10.2M, and assets of $3.2M (revenue +6.9% year-over-year).
2016: Revenue of $9.9M, expenses of $9.6M, and assets of $4.2M (revenue +32.7% year-over-year).
2015: Revenue of $7.5M, expenses of $7.5M, and assets of $2.9M (revenue +1.9% year-over-year).
2014: Revenue of $7.3M, expenses of $7.3M, and assets of $3.2M (revenue -2.6% year-over-year).
2013: Revenue of $7.5M, expenses of $7.6M, and assets of $3.0M (revenue +7.7% year-over-year).
2012: Revenue of $7.0M, expenses of $7.9M, and assets of $3.4M (revenue -13.6% year-over-year).
2011: Revenue of $8.1M, expenses of $7.9M, and assets of $4.1M.

Data Sources and Methodology

This transparency report for Maranatha Human Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.