GLEN ALLEN, VA
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)CULPEPER BAPTIST RETIREMENT COMMUNITY INC, founded in 1948, is a mid-sized nonprofit in the Human Services sector that reported $19.3M in total revenue in fiscal year 2024. Expenses of $21.6M exceeded revenue, resulting in a 12% operating deficit.
THE CULPEPER PROVIDES DIGNITY IN LIVING FOR SENIOR ADULTS LIVING IN OUR COMMUNITIES, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE. PROVIDED SERVICES INCLUDE HIGH QUALITY HOUSING, HEALTH CARE, WELLNESS PROGRAMS, AND OTHER SERVICES. WE PRACTICE SERVANT LEADERSHIP BY ATTRACTING AND RETAINING PROFESSIONAL AND CARING STAFF COMMITTED TO OUR RESIDENTS' NEEDS. WE PROVIDE EXCELLENT FACILITIES AND SERVICES WHILE EMBRACING INNOVATION THAT HONORS OUR TRADITIONAL PRACTICES. OUR FAITH-BASED, NONPROFIT, SERVICE-ORIENTED IDENTITY IN OUR MARKET AREAS SETS US APART FROM OTHER SENIOR CARE PROVIDERS, AND WE ARE INTEGRAL PARTNERS WITH A VARIETY OF CHURCHES, SCHOOLS, HUMAN SERVICE ORGANIZATIONS, AND BUSINESS ORGANIZATIONS THAT SERVE THE REGIONS WHERE WE OPERATE. WE HAVE BEEN GUIDED SINCE OUR FOUNDING BY A VOLUNTEER BOARD AND PROFESSIONAL MANAGEMENT TEAM COMMITTED TO EXCELLENCE IN SERVICE TO SENIORS.
WE PROVIDED BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $257,328 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR...
WE PROVIDED BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $257,328 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2024, PERTAINING TO 15 RESIDENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,257,592 | $18,846,871 | +0.0% |
| Expenses | $21,580,320 | $20,026,505 | +0.1% |
| Net Income | $-2,322,728 | $-1,179,634 | +1.0% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REVNELSON HARRIS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MRSSARA L MARCHELLO | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR MATTHEW SCOTT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR JAMES BALES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MSSHARON BROOKS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DRVALERIE CARTER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| REVDAN CARLTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MR SCOTT CAVE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DRTIFFANY FRANKS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MR JOHN JUNG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MR ARNIE OWENS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DRPAM PARSONS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM POATS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MR JOHN POMA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN RUCKER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY THOMSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM VAUGHT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN COOK | PRESIDENT & CEO | 1.00 |
Officer
|
$0 | $48,553 | $760,478 |
| LISA LEGEER | CSO | 1.00 |
Officer
|
$0 | $57,588 | $405,475 |
| TRACEY JENNINGS | COO | 1.00 |
Officer
|
$0 | $45,574 | $439,978 |
| CHRIS MARKWITH | CFO (THUR FEB 2024) | 1.00 |
Officer
|
$0 | $12,587 | $156,307 |
| ERIK MAURITSEN | CFO (AS OF MAY 2024) | 1.00 |
Officer
|
$0 | $24,428 | $184,573 |
| JOHN P ROBINSON | CHIEF MARKETING OFFICER | 1.00 |
Officer
|
$0 | $66,084 | $339,462 |
| JAMES JACOBSEN | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$194,589 | $65,113 | $259,702 |
| LINDA FEAGAN | DIRECTOR OF NURING | 40.00 |
Highest
|
$128,961 | $33,913 | $162,874 |
| ROSE ERVIN | DIRECTOR OF SALES AND MARK | 40.00 |
Highest
|
$107,799 | $24,009 | $131,808 |
| BRANDI CHURCH | REGISTERED NURSE | 40.00 |
Highest
|
$106,058 | $10,886 | $116,944 |
| BETHANY STARKIE | ASSISTED LIVING ADMINISTRA | 40.00 |
Highest
|
$111,417 | $2,129 | $113,546 |
| PATRICIA SUPERNAUGH | REGISTERED NURSE | 40.00 |
Highest
|
$102,379 | $18,777 | $121,156 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $19,257,592 | $21,580,320 | $62,396,959 | $-2,322,728 |
| 2023 | $18,846,871 | $20,026,505 | $65,691,369 | $-1,179,634 |
| 2022 | $18,172,886 | $18,174,480 | $64,223,591 | $-1,594 |
| 2021 | $15,427,505 | $16,178,165 | $85,756,806 | $-750,660 |
| 2020 | $14,551,672 | $14,885,553 | $52,528,934 | $-333,881 |
| 2019 | $10,867,119 | $12,271,129 | $47,881,429 | $-1,404,010 |
| 2018 | $9,615,530 | $9,312,016 | $43,128,378 | $303,514 |
Compare CULPEPER BAPTIST RETIREMENT COMMUNITY INC with other nonprofits in Virginia and across the country.