Maryhurst
Maryhurst reported $18.6 million in revenue and $19.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.53 went to program services, $5.85 to management and general costs and $4.62 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.0% of the total. Government grants made up 5.6%. The highest compensation it reported for one person was $180,824 (CEO/PRESIDENT). 2 people received more than $100,000 in reportable compensation. Revenue rose 3% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 82.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.8% | 11.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.6% | 4.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.18 | $0.07 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.5% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.6% | 5.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.0% | 6.6% |
| Highest reported compensation Part VII-A, columns D–F | $180,824 | $274,234 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.93% | 1.76% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.8 | 15.4 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCampus based: the dorsey lane facility provides structured group living and clinical services for up to 68 youth ages 11 - 18, most of whom have been severely abused or neglected. The youth live in one of five cottages, attend maryhurst's onsite, award winning, accredited jefferson county public school, maryhurst academy, and receive intensive therapeutic treatment in a highly structured environment. The brooklawn campus facility consists of one cottage providing structured group living and psychiatric treatment for up to 9 youth
Community based:our community based group home offers a variety of treatment services, focusing on community integration for up to 12 adolescent youth age 12-21 in a pre-independent living setting. Treasure home, located in fern creek, serves youth who have been traumatized by abuse and/or neglect. Transitional living and aftercare services provides services to all maryhurst residential clients to provide support and guidance with the goal that each client is prepared with an individualized transition plan when discharged from care. The transition team provides life skills, independent living…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/PRESIDENT Officer, 40.00 hrs/week | $161,674 | $0 | $19,150 | $180,824 |
| CHIEF OPERATIONS OFFICER (THRU 1/2025) Highest compensated employee, 40.00 hrs/week | $136,986 | $0 | $10,117 | $147,103 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $58,405 | $0 | $7,044 | $65,449 |
2 people received more than $100,000 in reportable compensation from Maryhurst (Part VII, line 2). Compensation of current officers, directors and key employees totaled $316K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5445
- Volunteers Part I, line 6255
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BOSSE CONSTRUCTION Campus renovations | $185,720 |
| GORDON FOOD SERVICES Food and related supplies | $182,566 |
| LANG COMPANY It services | $173,334 |
| QUALIFACTS Electronic health records | $101,541 |
| DIXIE PLUMBING & HEATING Campus repairs and renovations | $100,477 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
20 private foundations reported grants to Maryhurst totaling $632K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Maryhurst's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Maryhurst, you can publish a response that is linked from this page.
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Of every $100 Maryhurst spent in FY2025, $89.53 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Deal Sephardic Youth CenterOakhurst, NJ · revenue $19M · programs 73.9% · 2024
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- Michigan Masonic Charitable FoundationAlma, MI · revenue $18M · programs 82.6% · FY2026
All youth development charities · Largest charities in Kentucky
Questions people ask
How much of Maryhurst's spending goes to programs?
In the fiscal year ending June 30, 2025, Maryhurst reported that 89.5% of its $19.5 million in expenses went to program services, 5.8% to management and general and 4.6% to fundraising (Form 990, Part IX).
How much does Maryhurst pay its top executive?
The largest total compensation Maryhurst reported for one person in the fiscal year ending June 30, 2025 was $180,824, for the role of CEO/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Maryhurst get its money?
Of $18.6 million in revenue in the fiscal year ending June 30, 2025, 27.5% came from contributions and grants (including 5.6% from government grants) and 69.0% from program service revenue (Form 990, Part VIII).
Is Maryhurst a registered charity?
The IRS lists EIN 31-1542209 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640659349300329 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510569349300646 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349304470 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349302887 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241329349305509 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110499349300431 · read the filing
All filings for EIN 31-1542209: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.