RAPPAHANNOCK WESTMINSTER-CANTERBURY INC

EIN: 541150148 501(c)(3) Human Services

IRVINGTON, VA

Total Revenue
$29,111,787
Total Expenses
$24,224,382
Total Assets
$47,708,466
Net Assets
$5,798,288
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VA
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 $20.2M in total revenue in fiscal year 2018.

Mission

RETIREMENT LIVING & HEALTH CARE

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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%)

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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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Governance

Voting Members
10
Independent Members
10
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
5
$847,461
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
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
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