Martha Jefferson House

EIN: 541401371 501(c)(3) Health Care

Charlottesville, VA

Total Revenue
$8,216,236
Total Expenses
$6,822,623
Total Assets
$14,208,503
Net Assets
$11,693,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
VA
Phone
4342936136
Tax Period
2024-10-01 to 2025-09-30

Martha Jefferson House, founded in 1986, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 17% operating margin.

Mission

Martha Jefferson House strives to provide a living environment where its residents can continue to mature and flourish on their life's journey. We are dedicated to honoring their contributions to our society by bestowing upon them respect, support, and loving kindness at all times.

Program Service Accomplishments

Program 1
Expenses: $6,112,617

Martha Jefferson House is a long-term home for men and women of retirement age and a licensed nursing home for those in need of nursing care.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $918,421
Program Service Revenue $7,091,846
Investment Income $205,969
Other Revenue $0
TOTAL REVENUE $8,216,236

Expense Breakdown

Grants Paid $35,000
Salaries & Benefits $4,648,657
Fundraising Expenses $0
Program Expenses $6,112,617
Other Expenses $2,138,966
TOTAL EXPENSES $6,822,623

Year-over-Year Comparison

2024 2023 Change
Revenue $8,216,236 $7,134,442 +0.2%
Expenses $6,822,623 $7,125,060 0.0%
Net Income $1,393,613 $9,382 +147.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
125
Volunteers
25

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
$158,645
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Griffith CEO 40.00
Officer
$148,231 $10,414 $158,645
Brenda Rosser RMA 40.00
$109,004 $3,154 $112,158
Chelse Layman LPN 40.00
$105,243 $5,634 $110,877
Lee Nunn Chairman 1.00
Officer Director
$0 $0 $0
Tonya Moon Secretary 1.00
Director
$0 $0 $0
Obie Sue Thomas Director 1.00
Director
$0 $0 $0
Fred L Borch III Vice Chair 1.00
Director
$0 $0 $0
Tom May Director 1.00
Director
$0 $0 $0
Brian Moriarty Director 1.00
Director
$0 $0 $0
Laurence Larry Paxton Treasurer 4.00
Director
$0 $0 $0
Valerie Lipinski Director 1.00
Director
$0 $0 $0
Abby Denby Director 1.00
Director
$0 $0 $0
Jess Rankin Director 1.00
Director
$0 $0 $0
Sarah Gorman 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
2025 $8,216,236 $6,822,623 $14,208,503 $1,393,613
2024 $7,134,442 $7,125,060 $12,807,224 $9,382
2023 $6,245,533 $6,902,418 $11,966,387 $-656,885
2022 $5,863,867 $6,591,560 $11,964,698 $-727,693
2021 $6,390,092 $5,753,454 $12,864,476 $636,638
2020 $5,016,278 $5,741,802 $12,377,384 $-725,524
2019 $4,392,289 $5,442,401 $12,531,334 $-1,050,112
2018 $4,858,791 $5,501,405 $13,796,643 $-642,614
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