HOMEWOOD LIVING MARTINSBURG INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

WENDY S CRAMPTON

Phone

3015821626

Tax Period

2024-01-01 to 2024-12-31

HOMEWOOD LIVING MARTINSBURG INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $28.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $27.3M left a modest 3% surplus.

Mission

THE COMPANY PRIMARILY PROVIDES A CONTINUUM OF CARE FOR ELDERLY PERSONS IN A RETIREMENT COMMUNITY AND A HEALTH CARE CENTER. THE FACILITY CONTAINS 131 INDEPENDENT LIVING COTTAGES AND APARTMENTS, 76 ASSISTED LIVING SUITES, AND A 129-BED HEALTH CARE CENTER FOR SKILLED AND SPECIAL MEMORY CARE.

Program Service Accomplishments

Program 1

Expenses: $23,867,092 Revenue: $27,065,010

MAINTENANCE OF NURSING AND ASSISTED LIVING FACILITIES AND PROVISION OF SERVICES TO RESIDENTS, INCLUDING FREE CARE TO THOSE WHOSE PERSONAL FUNDS HAVE BEEN DEPLETED. MAINTENANCE OF RESIDENT COMMUNITIES...

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $102,426

Program Service Revenue $27,065,010

Investment Income $1,102,700

Other Revenue $3,723

TOTAL REVENUE $28,273,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,767,410

Fundraising Expenses $41,708

Program Expenses $23,867,092

Other Expenses $11,558,118

TOTAL EXPENSES $27,325,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,273,859	$25,945,909	+0.1%
Expenses	$27,325,528	$26,334,945	+0.0%
Net Income	$948,331	$-389,036	-3.4%

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

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

227

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

$2,319,801

Total Directors

$670,400

Key Employees

$194,166

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THAD D ROTHROCK	PARENT PRESI	0.00	Officer	$0	$135,654	$1,127,514
RICHARD P MILLER	PRES./VP OPE	1.00	Officer Director	$0	$59,335	$670,400
WENDY S CRAMPTON	SEC/TREAS/VP	1.00	Officer	$0	$88,853	$521,887
ROBIN B STERN	EXECUTIVE DI	40.00	Key Emp	$163,685	$30,481	$194,166
CELESTE J GLASS	DIRECTOR OF	40.00	Highest	$141,194	$26,253	$167,447
LORI L RIMBECK	WOUND CARE C	40.00	Highest	$109,699	$22,493	$132,192
RICHARD BICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN EICHELBERGER	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
JUDY L WINFIELD HANCOCK	CHAIR	1.00	Officer Director	$0	$0	$0
MARY HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
DAN HOOVER	DIRECTOR	1.00	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
2024	$28,273,859	$27,325,528	$38,477,175	$948,331
2023	$25,945,909	$26,334,945	$36,015,234	$-389,036
2022	$26,391,883	$25,244,469	$36,408,789	$1,147,414
2021	$22,903,706	$23,952,631	$38,931,020	$-1,048,925
2020	$26,139,276	$24,756,167	$35,909,042	$1,383,109
2019	$24,028,412	$23,796,922	$43,992,359	$231,490
2018	$23,334,148	$22,530,087	$44,438,230	$804,061