RAPPAHANNOCK WESTMINSTER-CANTERBUR… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

STUART A BUNTING

Phone

8044384000

Tax Period

2024-04-01 to 2025-03-31

RAPPAHANNOCK WESTMINSTER-CANTERBURY INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $29.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 17% operating margin.

Mission

RAPPAHANNOCK WESTMINSTER-CANTERBURY IS A CHURCH-RELATED CONTINUING CARE RETIREMENT COMMUNITY COMMITTED TO PROVIDING THE HIGHEST QUALITY LIVING EXPERIENCE FOR SENIOR ADULTS. RW-C PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING HOME ACCOMMODATIONS AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $19,949,372 Revenue: $23,809,386

RW-C OPERATES A RESIDENTIAL HOME, INCLUDING 158 COTTAGES AND APARTMENTS, 46 ASSISTED LIVING BEDS, AND 42 HEALTH CENTER BEDS, FOR THE LIFE CARE OF AGED MEN AND WOMEN. RW-C SPONSORS EDUCATION AND...

RW-C OPERATES A RESIDENTIAL HOME, INCLUDING 158 COTTAGES AND APARTMENTS, 46 ASSISTED LIVING BEDS, AND 42 HEALTH CENTER BEDS, FOR THE LIFE CARE OF AGED MEN AND WOMEN. RW-C SPONSORS EDUCATION AND OUTREACH PROGRAMS FOR RESIDENTS AND COMMUNITY PARTICIPANTS. ADDITIONALLY, AT HOME WITH RW-C OFFERS PERSONAL, COMPANION AND NURSING CARE TO THOSE INDIVIDUALS WHO PREFER TO REMAIN IN THEIR HOMES. PERSONAL AND COMPANION CARE INCLUDES HELP WITH BATHING, GROOMING AND DRESSING, MEAL PREPARATION, BATHROOM ASSISTANCE, MOBILITY, MEDICATION REMINDERS, SHOPPING, BILL PAYING, TRANSPORTATION, HOUSEWORK AND PET SITTING. NURSING CARE INCLUDES REGISTERED NURSE OVERSIGHT, DISEASE EDUCATION AND SUPPORT, GUIDED EXERCISES, DRESSING AND BANDAGE CHANGING, AND BLOOD SUGAR TESTING.

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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 $4,983,475

Program Service Revenue $23,809,386

Investment Income $318,926

Other Revenue $0

TOTAL REVENUE $29,111,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,660,840

Fundraising Expenses $0

Program Expenses $19,949,372

Other Expenses $10,563,542

TOTAL EXPENSES $24,224,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,111,787	$23,043,455	+0.3%
Expenses	$24,224,382	$23,339,175	+0.0%
Net Income	$4,887,405	$-295,720	-17.5%

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

370

Volunteers

125

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

$847,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BLANDFORD	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP BOOTH	TRUSTEE	1.00	Director	$0	$0	$0
DWIGHT CLARKE	TRUSTEE	1.00	Director	$0	$0	$0
VALDA FOULDS	TRUSTEE	1.00	Director	$0	$0	$0
JEFF JOY	TRUSTEE	1.00	Director	$0	$0	$0
LYNN KELLUM	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN LIMBURG	TRUSTEE	1.00	Director	$0	$0	$0
MISSY MULLINS	TRUSTEE	1.00	Director	$0	$0	$0
GINGER PHILBRICK	TRUSTEE	1.00	Director	$0	$0	$0
STUART A BUNTING	PRESIDENT, CEO & SECRETARY	36.00	Officer	$263,285	$33,676	$296,961
PHILLIP L WILLIAMS	VP OPERATIONS	40.00	Officer	$114,273	$14,694	$128,967
SHANEE M JONES	VP HEALTH SERVICES	40.00	Officer	$130,803	$15,826	$146,629
WANDA N WALLIN	VP HUMAN RESOURCES	40.00	Officer	$125,888	$14,683	$140,571
SUSAN VAUGHN	VP, CFO & TREASURER	36.00	Officer	$108,592	$25,741	$134,333
JAMES E BRYANT	MEDICAL DIRECTOR	40.00	Highest	$140,408	$23,432	$163,840

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	$29,111,787	$24,224,382	$47,708,466	$4,887,405
2024	$23,043,455	$23,339,175	$43,445,768	$-295,720
2023	$21,989,330	$22,031,813	$42,625,506	$-42,483
2022	$20,687,034	$20,456,509	$50,004,590	$230,525
2021	$23,232,036	$20,114,811	$50,136,201	$3,117,225
2020	$21,587,041	$20,196,833	$45,489,160	$1,390,208
2019	$20,205,010	$20,104,188	$44,395,382	$100,822

RAPPAHANNOCK WESTMINSTER-CANTERBURY INC