WESTMINSTER CANTERBURY OF WINCHESTER INC

EIN: 521266582 501(c)(3) Human Services

WINCHESTER, VA

Total Revenue
$33,758,247
Total Expenses
$33,337,587
Total Assets
$213,112,500
Net Assets
$24,746,154
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
GLORIA J SHILEY
Phone
5406650156
Tax Period
2023-01-01 to 2023-12-31

WESTMINSTER CANTERBURY OF WINCHESTER INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $24.0M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

ENABLING RESIDENTS TO USE THEIR GIFTS FULLY, LIVE LIVES RICHLY, & ENJOY THE YEARS GOD HAS GIVEN.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,111
Program Service Revenue $32,353,834
Investment Income $1,321,302
Other Revenue $0
TOTAL REVENUE $33,758,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,316,008
Fundraising Expenses $273,693
Program Expenses $29,393,542
Other Expenses $16,021,579
TOTAL EXPENSES $33,337,587

Year-over-Year Comparison

2023 2022 Change
Revenue $33,758,247 $31,113,736 +0.1%
Expenses $33,337,587 $29,473,128 +0.1%
Net Income $420,660 $1,640,608 -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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Governance

Voting Members
19
Independent Members
19
Employees
396
Volunteers
20

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
$877,449
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R ROB BOYD TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
REV DAN MCCOIG CHAIRMAN 1.00
Officer Director
$0 $0 $0
CINDIA STEWART PHD VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARTIN TABAKA BOARD MEMBER 1.00
Director
$0 $0 $0
PAT KOFALT BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY M WEBBER BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN KAGEY CFP BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DORSEY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD GANSKE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN H ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LORING BOARD MEMBER 1.00
Director
$0 $0 $0
CLARE MONAHAN DAME BOARD MEMBER 1.00
Director
$0 $0 $0
LIBBA PENDLETON BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE DECKER BOARD MEMBER 1.00
Director
$0 $0 $0
SYLVIA WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
BOB PUTTOCK BOARD MEMBER 1.00
Director
$0 $0 $0
G JEANNIE SHILEY PRESIDENT/ CEO 39.00
Officer
$297,269 $65,060 $362,329
DUANE A WERNECKE CFO 39.00
Officer
$203,744 $77,284 $281,028
CHANDA PALMER CHIEF OPERATING OFFICER 39.00
Officer
$176,458 $57,634 $234,092
JOHN FERRULLI DIRECTOR OF IT 40.00
Highest
$168,333 $34,360 $202,693
MICHELLE THOMAS DIRECTOR OF HEALTH SERVICES 40.00
Highest
$163,237 $24,175 $187,412
CYNTHIA HUNTER DIRECTOR, HUMAN RESOURCES 40.00
Highest
$143,508 $33,857 $177,365
DONIELLE PALMER DIRECTOR, RESIDENT SERVICES 40.00
Highest
$126,984 $15,580 $142,564
SHERRY HUDSON DIRECTOR, FOUNDATION AND MKTG 40.00
Highest
$111,653 $32,150 $143,803
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 $33,758,247 $33,337,587 $213,112,500 $420,660
2022 $31,113,736 $29,473,128 $142,821,645 $1,640,608
2021 $33,012,155 $28,581,895 $121,404,030 $4,430,260
2020 $27,557,994 $27,568,071 $117,704,168 $-10,077
2019 $26,632,582 $26,543,961 $114,182,300 $88,621
2018 $23,975,411 $25,574,083 $110,624,804 $-1,598,672
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