WESTMINSTER ASBURY EAST INC

EIN: 352393493 501(c)(3) Housing & Shelter

ORLANDO, FL

Total Revenue
$442,573
Total Expenses
$749,894
Total Assets
$7,567,701
Net Assets
$-1,388,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
HENRY T KEITH
Phone
4078395050
Tax Period
2022-07-01 to 2023-06-30

WESTMINSTER ASBURY EAST INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $443K in total revenue in fiscal year 2022. Expenses of $750K exceeded revenue, resulting in a 69% operating deficit.

Mission

WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10
Program Service Revenue $439,261
Investment Income $3,302
Other Revenue $0
TOTAL REVENUE $442,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,254
Fundraising Expenses $0
Program Expenses $749,894
Other Expenses $521,640
TOTAL EXPENSES $749,894

Year-over-Year Comparison

2022 2021 Change
Revenue $442,573 $428,285 +0.0%
Expenses $749,894 $632,138 +0.2%
Net Income $-307,321 $-203,853 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
12

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
$1,741,370
Total Directors
5
$1,255,910
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HILLENMEYER CHAIRMAN N/A
Officer Director
$0 $0 $0
TERENCE ROGERS CEO/PRESIDEN N/A
Officer Director
$0 $36,488 $700,873
HENRY T KEITH CFO/TREASUR/ N/A
Officer Director
$0 $24,643 $555,037
GARRY HENNIS COO/EXECUTIV N/A
Officer
$0 $20,996 $485,460
MEGAN FAUBEL SECRETARY N/A
Officer
$0 $0 $0
LINDA SHELLEY DIRECTOR N/A
Director
$0 $0 $0
JOHN DEBEVOISE DIRECTOR N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $442,573 $749,894 $7,567,701 $-307,321
2022 $428,285 $632,138 $7,758,821 $-203,853
2021 $411,212 $641,215 $7,917,910 $-230,003
2020 $402,242 $630,810 $8,128,992 $-228,568
2019 $406,723 $594,777 $8,324,765 $-188,054
2018 $394,213 $579,743 $8,511,587 $-185,530
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