WEAVERLAND MENNONITE HOMES

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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

2006

Legal Domicile

Principal Officer

ELVIN H HUBER

Phone

7173350608

Tax Period

2023-01-01 to 2023-12-31

WEAVERLAND MENNONITE HOMES, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.2M left a modest 4% surplus.

Mission

To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living.

Program Service Accomplishments

Program 1

Expenses: $3,183,202 Revenue: $2,808,243

Purpose To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as...

Purpose To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living. Thus providing this facility in the Denver, PA area known as the Cocalico Christian Home. The facility has been constantly used with around 9 patients

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $490,135

Program Service Revenue $2,808,243

Investment Income $897

Other Revenue $0

TOTAL REVENUE $3,299,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,306,132

Fundraising Expenses $0

Program Expenses $3,183,202

Other Expenses $877,070

TOTAL EXPENSES $3,183,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,299,275	$3,115,993	+0.1%
Expenses	$3,183,202	$2,756,124	+0.2%
Net Income	$116,073	$359,869	-0.7%

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$106,301

Total Directors

Key Employees

$150,462

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY MARTIN	ADMINISTRATOR	021.00	Officer Key Emp Highest	$106,301	$0	$106,301
MARY CATER	ASSISTANT ADMINISTRATOR	012.00	Key Emp	$44,161	$0	$44,161
MARLIN R MUSSER	CHAIRMAN	005.00	Officer Director	$0	$0	$0
LEONARD HUBER	VICE-CHAIRMAN	004.00	Officer Director	$0	$0	$0
DAVID HIGH	SECRETARY	004.00	Officer Director	$0	$0	$0
ELVIN HUBER	TREASURER	006.00	Officer Director	$0	$0	$0
GARY ZIMMERMAN	ADVISOR	004.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	001.00	Director	$0	$0	$0
RUFUS ZIMMERMAN	DIRECTOR	001.00	Director	$0	$0	$0
CARL NOLT	DIRECTOR	001.00	Director	$0	$0	$0
NATHAN ZIMMERMAN	ASSIST. TREASURER	001.00	Director	$0	$0	$0
MERVIN HURST	DIRECTOR	001.00	Director	$0	$0	$0
LEON BURKHOLDER	DIRECTOR	001.00	Director	$0	$0	$0
WALTER ZIMMERMAN	ADVISOR	001.00	Director	$0	$0	$0
WILMER MARTIN	ADVISOR	001.00	Director	$0	$0	$0
JOHN WISE	ADVISOR	001.00	Director	$0	$0	$0
EDWARD WEAVER	ADVISOR	001.00	Director	$0	$0	$0
LEON SENSENIG	ADVISOR	001.00	Director	$0	$0	$0
MARVIN ZIMMERMAN	ADVISOR	001.00	Director	$0	$0	$0
MELVIN MARTIN	ADVISOR	001.00	Director	$0	$0	$0
GLEN ZIMMERMAN	ADVISOR	027.00	Director	$0	$0	$0
RICHARD BURKHOLDER	ADVISOR	001.00	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
2024	No data	No data	No data	No data
2023	$3,299,275	$3,183,202	$7,195,896	$116,073
2022	$3,115,993	$2,756,124	$7,036,340	$359,869
2021	$3,465,034	$2,248,207	$6,701,471	$1,216,827
2020	$2,620,023	$2,107,822	$6,759,449	$512,201
2019	$2,265,468	$1,505,302	$5,791,098	$760,166
2018	$1,980,553	$1,430,685	$5,023,449	$549,868