Warm Hearth At Home Inc

EIN: 464213353 501(c)(3) Health Care

Blacksburg, VA

Total Revenue
$2,406,851
Total Expenses
$2,594,971
Total Assets
$739,790
Net Assets
$-878,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Phone
5405529176
Tax Period
2023-10-01 to 2024-09-30

Warm Hearth At Home Inc, founded in 2013, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

Assisted Living Services Delivered in Elderly Persons' Homes.

Program Service Accomplishments

Program 1
Expenses: $2,464,778 Revenue: $2,356,012

Warm Hearth at home offers the support its clients need to maintain their current living arrangements or to navigate the transition to a higher level of care when needed. Service options include...

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Warm Hearth at home offers the support its clients need to maintain their current living arrangements or to navigate the transition to a higher level of care when needed. Service options include in-home care and rehabilitative services, companion services, housekeeping, meal preparation/delivery, maintenance and lawn services, transportation, and other services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,000
Program Service Revenue $2,356,012
Investment Income $0
Other Revenue $839
TOTAL REVENUE $2,406,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,464,778
Other Expenses $2,594,971
TOTAL EXPENSES $2,594,971

Year-over-Year Comparison

2023 2022 Change
Revenue $2,406,851 $1,732,593 +0.4%
Expenses $2,594,971 $1,791,016 +0.4%
Net Income $-188,120 $-58,423 +2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
6
$343,178
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allan Bookout Vice Chairman / Treasurer 0.5
Officer Director
$0 $0 $0
Ed Spencer Chair 0.5
Officer Director
$0 $0 $0
Hing-Har Lo Secretary 0.5
Officer Director
$0 $0 $0
William Price Vice Chairman 0.5
Officer Director
$0 $0 $0
Bridget McMahon Director 0.5
Director
$0 $0 $0
Charles Johnson Director 0.5
Director
$0 $0 $0
Heather Ducote Director 0.5
Director
$0 $0 $0
Jason Pospichal Director 0.5
Director
$0 $0 $0
Karen Hanks Director 0.5
Director
$0 $0 $0
Katherine Allen Director 0.5
Director
$0 $0 $0
Meg Stone Director 0.5
Director
$0 $0 $0
Mike Spears Director 0.5
Director
$0 $0 $0
Pamela Teaster Director 0.5
Director
$0 $0 $0
Richard Shepherd Director 0.5
Director
$0 $0 $0
Savanna Dyer Director 0.5
Director
$0 $0 $0
Thomas Pierce Director 0.5
Director
$0 $0 $0
Tommy McDearis Director 0.5
Director
$0 $0 $0
Molly Nevitt CFO 0.5
Officer
$0 $3,923 $152,169
William Lester President and CEO 0.5
Officer
$0 $5,248 $191,009
Alison Trigg Showalter Admin 0.5
Highest
$0 $499 $106,033
Kevin Sands RN Director 0.5
Highest
$0 $3,140 $109,889
Shaunna Andrews Director of Nursing 0.5
Highest
$0 $2,061 $105,746
Tambra Dixon VP of Philanthropy 0.5
Highest
$0 $3,317 $123,498
Walter Williams Director of Network Services 0.5
Highest
$0 $3,292 $110,755
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 $2,406,851 $2,594,971 $739,790 $-188,120
2023 $1,732,593 $1,791,016 $796,445 $-58,423
2022 $1,158,502 $1,129,063 $467,985 $29,439
2021 $1,026,983 $1,122,322 $447,915 $-95,339
2020 $1,053,895 $1,192,671 $265,972 $-138,776
2019 $1,371,651 $1,298,724 $208,166 $72,927
2018 $1,140,761 $1,273,094 $125,959 $-132,333
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