LANCASTER, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALVARY FELLOWSHIP HOMES INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $9.4M exceeded revenue, resulting in a 85% operating deficit.
THE CHRIST-CENTERED MISSION OF CALVARY HOMES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF AND THE COMMUNITY.
FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION OPERATED A CHRIST-CENTERED CONTINUING CARE RETIREMENT COMMUNITY. PRIOR TO THE AUGUST 1, 2024 AFFILIATION WITH TANDEM LIVING, THE COMMUNITY PROVIDED...
FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION OPERATED A CHRIST-CENTERED CONTINUING CARE RETIREMENT COMMUNITY. PRIOR TO THE AUGUST 1, 2024 AFFILIATION WITH TANDEM LIVING, THE COMMUNITY PROVIDED 1,407 SKILLED NURSING DAYS, REPRESENTING 88% OCCUPANCY, AND 1,073 PERSONAL CARE DAYS, REPRESENTING 52% OCCUPANCY, IN ITS LICENSED SKILLED NURSING AND PERSONAL CARE FACILITY. AS PART OF THE AFFILIATION, THESE SERVICES WERE RELOCATED AND ARE NOW PROVIDED AS CONTRACTED SERVICES THROUGH THE OTHER TANDEM LIVING AFFILIATE, THE MENNONITE HOME DBA TRILLIUM PLACE, A LICENSED HEALTHCARE FACILITY PROVIDING SKILLED NURSING AND PERSONAL CARE SERVICES. THE COMMUNITY CONTINUES TO PROVIDE RETIREMENT HOUSING TO AN AVERAGE OF 300 RESIDENTS WITH ACCESS TO CARE AT TRILLIUM PLACE. CALVARY HOMES PROVIDES MANY OPPORTUNITIES TO ENRICH RESIDENT LIFE, INCLUDING ACTIVITIES OFFERED BOTH ON CAMPUS AND OFF CAMPUS. EXAMPLES INCLUDE ENTERTAINMENT, CRAFTS, PAINTING CLASSES, EXERCISE, BALANCE, AND STRENGTH CLASSES, BOOK CLUBS, BIBLE STUDIES, THE BIBLE2SCHOOL PROGRAM, DEVOTIONS, AND WEEKLY CHURCH SERVICES. IN ADDITION, RESIDENTS HAVE ACCESS TO OFF-CAMPUS OPPORTUNITIES THAT SUPPORT ENGAGEMENT WITH THE LOCAL COMMUNITY, INCLUDING OUTREACH ACTIVITIES, ENTERTAINMENT, SIGHTSEEING, AND OTHER LOCAL EVENTS. OVER THE PAST YEAR AT THE TRILLIUM PLACE CAMPUS, WE PROVIDED $8.8 MILLION DOLLARS OF UNCOMPENSATED CARE TO AN AVERAGE OF 70 RESIDENTS PER DAY. APPROXIMATELY 37% OF OUR PERSONAL CARE AND SKILLED NURSING RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,087,736 | $17,000,461 | -0.7% |
| Expenses | $9,409,480 | $17,497,569 | -0.5% |
| Net Income | $-4,321,744 | $-497,108 | +7.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARLIN DALE WEAVER | PRESIDENT & CEO (UNTIL 08/24) | 35.00 |
Officer
Director
|
$202,858 | $24,357 | $288,447 |
| DAVID STOTT | DIRECTOR OF OPS (UNTIL 08/24) | 40.00 |
Officer
Director
|
$164,732 | $11,683 | $176,415 |
| THOMAS TALBOTT | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PENNY CLAWSON | CHAIRMAN (UNTIL 11/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELDON MYER | SECRETARY (UNTIL 11/24); VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW WOOLLEY | VICE CHAIRMAN (UNTIL 11/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM PARSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES MARTIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALISON DAHL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MARTIN REID | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN SENSENIG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH GERHART | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT BOMBERGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM BONANNO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENDALL JAMES RUTH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN N MWAURA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSALYN WARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV HENRY HEIJERMANS | DIRECTOR (UNTIL 11/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN YODER | DIRECTOR (UNTIL 11/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN ZESWITZ | DIRECTOR (UNTIL 11/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCENT REIGLE | VP FINANCE/CFO(UNTIL 8/24);CONTROLLER(AS OF 8/24) | 40.00 |
Officer
|
$127,994 | $21,615 | $149,609 |
| STEF MELICK | VP, HEALTH SVCS. (UNTIL 08/24) | 40.00 |
Officer
|
$177,250 | $20,989 | $198,239 |
| LISA ANDREWS | VP, HR (UNTIL 08/24) | 40.00 |
Officer
|
$162,268 | $20,738 | $183,006 |
| JOHN SAUDER | PRESIDENT/CEO | 5.00 |
Officer
|
$0 | $21,530 | $320,277 |
| GREGORY L FULMER | VP OF FINANCE | 5.00 |
Officer
|
$0 | $23,571 | $223,191 |
| DANIEL MORTENSEN | VP OF OPERATIONS | 0.00 |
Officer
|
$0 | $18,082 | $202,998 |
| KIMBERLY FREY | VP OF HUMAN RESOURCES | 2.50 |
Officer
|
$0 | $14,487 | $181,803 |
| JENNIFER M ESLINGER | VP OF HEALTH SERVICES | 0.00 |
Officer
|
$0 | $6,172 | $178,214 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,087,736 | $9,409,480 | $50,992,225 | $-4,321,744 |
| 2024 | $17,000,461 | $17,497,569 | $39,684,104 | $-497,108 |
| 2023 | $15,641,641 | $16,397,469 | $37,621,749 | $-755,828 |
| 2022 | $14,655,102 | $15,914,670 | $34,704,131 | $-1,259,568 |
| 2021 | $15,663,795 | $15,751,766 | $36,194,065 | $-87,971 |
| 2020 | $13,468,075 | $14,710,891 | $37,561,201 | $-1,242,816 |
| 2019 | $13,267,230 | $12,996,776 | $35,943,263 | $270,454 |
| 2018 | $12,927,798 | $11,882,047 | $29,061,394 | $1,045,751 |
Compare CALVARY FELLOWSHIP HOMES INC with other nonprofits in Pennsylvania and across the country.