WESLEY COMMUNITY SERVICES INC

EIN: 203970256 501(c)(3) Human Services

JOHNSTON, IA

Total Revenue
$22,362,302
Total Expenses
$23,153,482
Total Assets
$19,687,627
Net Assets
$14,479,792
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IA
Principal Officer
ROB KRETZINGER
Phone
5152716789
Tax Period
2024-01-01 to 2024-12-31

WESLEY COMMUNITY SERVICES INC, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $22.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

WESLEY COMMUNITY SERVICES, INC. IS FOCUSED ON PROVIDING SERVICES TO OLDER ADULTS AND THOSE OF LOW INCOME. IT WAS ESTABLISHED IN 2005 AS A FAITH-BASED NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING SERVICES TO PEOPLE OF ALL FAITHS IN A CHRISTIAN CARING WAY, SUPPORTING INDEPENDENCE AND AN ACTIVE LIFESTYLE. THE MISSION OF WESLEY COMMUNITY SERVICES, INC. IS TO PROVIDE IN-HOME SUPPORTIVE ASSISTANCE, MEALS AND COMPANIONSHIP FOR OLDER ADULTS REGARDLESS OF THEIR FINANCIAL MEANS. WESLEYLIFE SUPPORTS THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME.

Program Service Accomplishments

Program 1
Expenses: $14,537,165 Revenue: $20,934,776

WESLEYLIFE BELIEVES EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE A LIFE OF CONTINUED GROWTH, EXPERIENCE, ENGAGEMENT, AND MEANING, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. WITH THAT...

Read more

WESLEYLIFE BELIEVES EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE A LIFE OF CONTINUED GROWTH, EXPERIENCE, ENGAGEMENT, AND MEANING, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. WITH THAT IN MIND, WCS WAS ESTABLISHED IN 2005 TO SERVE INDIVIDUALS THROUGH HOME HEALTH SERVICES; NON-MEDICAL HOME SERVICES SUCH AS COOKING, CLEANING, SHOPPING, AND ACCOMPANIMENT TO APPOINTMENTS; HOSPICE CARE; AND NUTRITIONAL ASSISTANCE VIA WESLEYLIFE MEALS ON WHEELS. WE ALSO OFFER ADULT DAY SERVICES IN DES MOINES AND NEWTON. CLIENTS PAY FOR WESLEYLIFE AT HOME SERVICES PRIVATELY, OR THROUGH MEDICARE OR MEDICAID. GRANTS AND OTHER FUNDING SOURCES ARE OFTEN AVAILABLE FOR THOSE WISHING TO PARTICIPATE IN OUR ADULT DAY PROGRAMS.WESLEYLIFE IS THE SOLE MEMBER OF WCS AND OF AN AFFILIATE COMPANY, WESLEY RETIREMENT SERVICES, INC. (WRS), WHICH PROVIDES HOUSING, SERVICES, AND CARE TO ADULTS 55 AND OLDER. AS TRENDS IN SENIOR LIVING CONTINUE TO CHANGE, WE HAVE RESPONDED AS A HEALTH AND WELL-BEING ORGANIZATION WITH AN ARRAY OF SERVICES DESIGNED TO ENHANCE A SENSE OF PURPOSE AND MEANING IN THE LIVES OF THOSE WE SERVE. WITH OUR ROBUST NETWORK OF SERVICES AND A COMPREHENSIVE ARRAY OF WELL-BEING PROGRAMS, OUR GOAL IS ALWAYS TO EXCEED OUR RESIDENTS', CLIENTS', PARTICIPANTS', AND TEAM MEMBERS' EXPECTATIONS.ORGANIZATIONALLY, WE BELIEVE OUR SOCIAL RESPONSIBILITY EXTENDS TO THE CITIES AND GREATER COMMUNITIES IN WHICH OUR CAMPUSES ARE LOCATED. WE ARE GUIDED BY OUR CORE VALUES TO PROVIDE QUALITY SERVICES, DEMONSTRATE INTEGRITY, MAINTAIN DIGNITY, FOSTER COMMUNITY, AND DELIVER RESPONSIBLE STEWARDSHIP, AND WE SERVE WITH COMMITMENT TO QUALITY, EXCELLENCE, HOSPITALITY AND INNOVATION IN ALL WE DO. IT IS OUR RESPONSIBILITY TO BE TRUSTED STEWARDS OF OUR RESIDENTS AND CLIENTS' RESOURCES, EMPLOYING THOSE RESOURCES IN WAYS THAT WILL BETTER THE LIVES OF THOSE WHO PLACE THEIR TRUST IN US. AS A NOT-FOR-PROFIT ORGANIZATION, WE UNDERSTAND OUR OBLIGATION IS TO OPERATE WITH TOTAL TRANSPARENCY, HONESTY, AND INTEGRITY IN PROVIDING THE HIGHEST-QUALITY SERVICES.IN 2024, 185 VOLUNTEERS CONTRIBUTED HOURS TO THE MEALS ON WHEELS PROGRAM THROUGH DELIVERY, COMPANION CALLING AND ADMINISTRATIVE TASKS. WITH THIS SUPPORT, WE REACHED 428,116 HOME DELIVERED MEALS TO MORE THAN 1,756 MEALS ON WHEELS CLIENTS. AN ADDITIONAL 117,790 CONGREGATE MEALS WERE MADE AND DELIVERED DURING 2024. MORE THAN 12,000 MEALS WERE SERVED TO VETERANS IN 2024. POLK COUNTY ADULT SERVICE CLIENTS RECEIVED 28,078 MEALS TO 148 CLIENTS. THE ANIMEALS PROGRAM DELIVERED 5,438 MEALS WORTH OF PET FOOD TO 138 CLIENTS FURRY FRIENDS AS PART OF OUR PET PROJECT MIDWEST PARTNERSHIP. 88% OF MEALS ON WHEELS CLIENTS RECEIVED FINANCIAL ASSISTANCE FOR THEIR MEALS.OUR HOME AND COMMUNITY-BASED SERVICES ARE DESIGNED TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WHO DEPEND ON US TO MEET SOME OF THEIR MOST BASIC HUMAN NEEDS, AND TO ENABLE THOSE WHO WISH TO STAY IN THEIR HOMES AS THEY AGE TO DO JUST THAT.THESE PROGRAMS ENABLE MANY TO STAY IN THEIR OWN HOMES FOR MANY YEARS, DELAYING OR ELIMINATING THE NEED FOR INSTITUTIONALIZATION. THE MOST COMMON SERVICES INCLUDED:- VOLUNTEERS CALL OLDER ADULTS AND DISABLED CLIENTS REGULARLY TO ENCOURAGE SOCIALIZATION AND COMPANIONSHIP.- CLIENTS AND PARTICIPANTS OF WESLEY COMMUNITY SERVICES RECEIVED 665,334 IN CHARITABLE ASSISTANCE TO HELP SUPPORT THEIR INDEPENDENCE HEALTH AND WELL BEING AT HOME.- THE WCS HOSPICE PROGRAM HAD A VOLUNTEER BASE OF 51 TRAINED VOLUNTEERS WHO CONTRIBUTED MORE THAN 1361 HOURS OF ASSISTANCE TO HOSPICE CLIENTS AND THEIR FAMILIES.- 193 UNINSURED OR UNDERINSURED INDIVIDUALS OF ALL AGES WERE ASSISTED THROUGH OUR PUBLIC HEALTH PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,323,545
Program Service Revenue $20,934,776
Investment Income $51,802
Other Revenue $52,179
TOTAL REVENUE $22,362,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,487,078
Fundraising Expenses $0
Program Expenses $14,537,165
Other Expenses $10,666,404
TOTAL EXPENSES $23,153,482

Year-over-Year Comparison

2024 2023 Change
Revenue $22,362,302 $25,782,018 -0.1%
Expenses $23,153,482 $21,801,139 +0.1%
Net Income $-791,180 $3,980,879 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
350

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
$1,761,831
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD RASMUSSEN CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN OSWEILER SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
KIP ALBERTSON DIRECTOR 1.00
Director
$0 $0 $0
KARI COOLING DIRECTOR 1.00
Director
$0 $0 $0
NICK HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
BARBARA DECKER DIRECTOR 1.00
Director
$0 $0 $0
BOB RUCH DIRECTOR 1.00
Director
$0 $0 $0
DAVID STOUT DIRECTOR 1.00
Director
$0 $0 $0
LAURA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN MOORLACH DIRECTOR 1.00
Director
$0 $0 $0
RICH WILLIS DIRECTOR 1.00
Director
$0 $0 $0
ROB KRETZINGER PRESIDENT AND CEO 5.00
Officer
$89,857 $61,972 $960,534
CRAIG FLANAGAN CFO 5.00
Officer
$34,406 $30,001 $374,065
ALLISON MERCURIS PENDROY COO 5.00
Officer
$38,737 $59,226 $427,232
STACEY MILLER WESLEY AT HOME EXECUTIVE DIRECTOR 40.00
Highest
$150,235 $27,114 $177,349
AARON WHEELER VP HOME AND COMM BASED SERVICE 40.00
Highest
$226,695 $36,118 $262,813
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 $22,362,302 $23,153,482 $19,687,627 $-791,180
2023 $19,851,244 $21,801,139 $20,187,711 $-1,949,895
2023 $25,782,018 $21,801,139 $20,187,711 $3,980,879
2022 $23,108,530 $20,071,207 $13,757,757 $3,037,323
2021 $20,573,990 $16,996,908 $11,288,058 $3,577,082
2020 $17,687,833 $18,766,923 $9,868,285 $-1,079,090
2019 $18,964,473 $17,778,295 $10,141,859 $1,186,178
2018 $16,701,245 $16,055,170 $8,430,255 $646,075
Explore More Nonprofits
Top 100 Nonprofits in Iowa Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WESLEY COMMUNITY SERVICES INC with other nonprofits in Iowa and across the country.