VIRGINIA UNITED METHODIST HOMES INC (EIN 540720603) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

CHRISTOPHER P HENDERSON

Phone

8044748700

Tax Period

2024-06-01 to 2025-05-31

VIRGINIA UNITED METHODIST HOMES INC, founded in 1945, is a mid-sized nonprofit in the Human Services sector that reported $62.8M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

ENRICHING LIFE'S JOURNEY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,178,476

Program Service Revenue $74,678,306

Investment Income $6,998,559

Other Revenue $0

TOTAL REVENUE $83,855,341

Expense Breakdown

Grants Paid $381,692

Salaries & Benefits $44,011,946

Fundraising Expenses $274,908

Program Expenses $68,050,700

Other Expenses $33,594,483

TOTAL EXPENSES $77,988,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,855,341	$72,348,287	+0.2%
Expenses	$77,988,121	$66,857,180	+0.2%
Net Income	$5,867,220	$5,491,107	+0.1%

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

975

Volunteers

480

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

$785,552

Total Directors

$785,552

Key Employees

$2,488,838

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY M CAUFFMAN	CHAIRPERSON	1.00	Director	$0	$0	$0
KEVIN W BRUNY	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
HANK C COLEMAN	SECRETARY	1.00	Director	$0	$0	$0
JANE G HORNBECK	DIRECTOR	1.00	Director	$0	$0	$0
F ELLEN NETTING	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN R JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA M WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JASON HETHERINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY DIGGS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER P HENDERSON	PRESIDENT/CEO	25.00	Officer Director	$756,218	$29,334	$785,552
KEVIN L SALMINEN	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$409,213	$27,804	$437,017
DANIEL NIMON	CHIEF OPERATING OFFICER	40.00	Key Emp	$447,157	$29,334	$476,491
LAURA JONES	SENIOR VICE PRESIDENT SALES & MARKETING	40.00	Key Emp	$285,999	$30,474	$316,473
RICHARD D BOTTONE	VICE PRESIDENT ADMINISTRATIVE SERVICES	40.00	Key Emp	$264,696	$24,275	$288,971
TAMEIKA ROSS	VICE PRESIDENT OF CLINICAL SERVICES	40.00	Key Emp	$241,176	$27,527	$268,703
AMY CHAPMAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$263,519	$22,866	$286,385
JAMES STOVALL	EXECUTIVE DIRECTOR	40.00	Key Emp	$192,918	$23,030	$215,948
WILLIAM WRIGHT	EXECUTIVE DIRECTOR	40.00	Key Emp	$174,953	$23,897	$198,850
MARK COLLINS	DIRECTOR INFORMATION TECHNOLOGY	40.00	Highest	$203,878	$25,101	$228,979
JAMES W GREEN	DIRECTOR OF FINANCE	40.00	Highest	$178,179	$17,287	$195,466
AINA OGUNWARE	CHARGE NURSE LPN	40.00	Highest	$176,700	$10,059	$186,759
CHARLES W WICKHAM	DIRECTOR DONOR DEV RETIRED CLERGY HOUSE	40.00	Highest	$169,647	$9,924	$179,571
ROUBA LAKKIS	DIRECTOR OF ACCOUNTING	40.00	Highest	$159,738	$16,454	$176,192

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	$83,855,341	$77,988,121	$268,175,911	$5,867,220
2024	$72,348,287	$66,857,180	$264,744,521	$5,491,107
2023	$93,876,733	$66,533,170	$253,315,563	$27,343,563
2022	$70,234,834	$67,863,162	$253,887,875	$2,371,672
2021	$67,166,622	$63,669,899	$283,233,818	$3,496,723
2020	$68,274,041	$63,020,007	$269,986,507	$5,254,034
2019	$62,812,512	$65,712,259	$259,112,388	$-2,899,747

VIRGINIA UNITED METHODIST HOMES INC