FLORIDA PRESBYTERIAN HOMES INC

EIN: 590760207 501(c)(3) Human Services

ORLANDO, FL

Total Revenue
$20,528,583
Total Expenses
$19,682,858
Total Assets
$58,929,657
Net Assets
$27,088,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
FL
Principal Officer
JENNIFER MARTENS
Phone
8636885521
Tax Period
2024-04-01 to 2025-03-31

FLORIDA PRESBYTERIAN HOMES INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $20.5M in total revenue in fiscal year 2024. Revenue surged 412% from the prior year, signaling strong growth momentum. Expenses of $19.7M left a modest 4% surplus.

Mission

FLORIDA PRESBYTERIAN HOMES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. FLORIDA PRESBYTERIAN HOMES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. FLORIDA PRESBYTERIAN HOMES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.

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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 $777,700
Program Service Revenue $18,216,205
Investment Income $1,822,308
Other Revenue $-287,630
TOTAL REVENUE $20,528,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,206,472
Fundraising Expenses $0
Program Expenses $16,841,306
Other Expenses $10,476,386
TOTAL EXPENSES $19,682,858

Year-over-Year Comparison

2024 2023 Change
Revenue $20,528,583 $4,010,765 +4.1%
Expenses $19,682,858 $4,566,059 +3.3%
Net Income $845,725 $-555,294 -2.5%
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

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Governance

Voting Members
9
Independent Members
5
Employees
214
Volunteers
15

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
9
$2,907,444
Total Directors
8
$2,226,309
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HILLENMEYER CHAIRMAN N/A
Officer Director
$0 $0 $0
DONALD DODDRIDGE CHAIRMAN N/A
Officer Director
$0 $0 $0
TERENCE ROGERS PRESIDENT N/A
Officer Director
$0 $33,597 $1,209,980
HENRY T KEITH CEO/PRESIDEN N/A
Officer Director
$0 $32,133 $714,829
HENRY T KEITH CFO/TREASUR/ N/A
Officer Director
$0 $0 $0
GARRY HENNIS COO/EXECUTIV N/A
Officer
$0 $32,799 $681,135
JENNIFER MARTENS CFO/TREASUR/ N/A
Officer Director
$0 $26,215 $301,500
GARRY HENNIS SECRETARY N/A
Officer
$0 $0 $0
MEGAN FAUBEL SECRETARY N/A
Officer
$0 $0 $0
MICHAEL W TAMNEY DIRECTOR N/A
Director
$0 $0 $0
SCOTT LANGSTON DIRECTOR N/A
Director
$0 $0 $0
ANITA KAMAZIMA REGISTERED N 40.00
Highest
$135,180 $15,838 $151,018
DAWN PALMER DIRECTOR OF 40.00
Highest
$132,978 $11,745 $144,723
LINDA WEBER BUSINESS OFF 40.00
Highest
$108,912 $13,575 $122,487
KELLY NOLAND MDS COORDINA 40.00
Highest
$104,969 $8,128 $113,097
TRACI HALL HUMAN RESOUR 40.00
Highest
$104,008 $1,440 $105,448
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 $20,528,583 $19,682,858 $58,929,657 $845,725
2024 No data No data No data No data
2023 $16,987,701 $18,094,898 $57,608,924 $-1,107,197
2022 $15,059,178 $15,618,153 $55,952,183 $-558,975
2021 $17,797,628 $15,011,626 $60,980,180 $2,786,002
2020 $16,009,223 $14,838,352 $58,766,479 $1,170,871
2019 $15,299,712 $15,777,327 $55,658,451 $-477,615
2018 $16,256,144 $15,991,720 $55,011,048 $264,424
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