PENSACOLA RETIREMENT VILLAGE INC

EIN: 591802496 501(c)(3) Arts, Culture & Humanities

ORLANDO, FL

Total Revenue
$3,989,350
Total Expenses
$4,543,340
Total Assets
$15,233,085
Net Assets
$-449,019
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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
1978
Legal Domicile
FL
Principal Officer
JENNIFER MARTENS
Phone
4078395050
Tax Period
2024-07-01 to 2025-06-30

PENSACOLA RETIREMENT VILLAGE INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR 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 $0
Program Service Revenue $3,904,513
Investment Income $84,837
Other Revenue $0
TOTAL REVENUE $3,989,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,219,192
Fundraising Expenses $0
Program Expenses $4,543,340
Other Expenses $3,324,148
TOTAL EXPENSES $4,543,340

Year-over-Year Comparison

2024 2023 Change
Revenue $3,989,350 $3,969,301 +0.0%
Expenses $4,543,340 $4,312,714 +0.1%
Net Income $-553,990 $-343,413 +0.6%
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
6
Independent Members
5
Employees
22
Volunteers
12

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
8
$2,907,444
Total Directors
8
$2,226,309
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD DODDRIDGE CHAIRMAN N/A
Officer Director
$0 $0 $0
JOHN HILLENMEYER CHAIRMAN N/A
Officer Director
$0 $0 $0
TERENCE ROGERS CEO/PRESIDEN 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
MEGAN FAUBEL SECRETARY N/A
Officer
$0 $0 $0
LINDA SHELLEY DIRECTOR N/A
Director
$0 $0 $0
JOHN DEBEVOISE DIRECTOR N/A
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 $3,989,350 $4,543,340 $15,233,085 $-553,990
2024 $3,969,301 $4,312,714 $15,352,808 $-343,413
2023 $2,906,089 $3,513,782 $16,342,087 $-607,693
2023 No data No data No data No data
2022 $2,418,398 $1,840,986 $4,591,839 $577,412
2021 $1,797,373 $1,873,090 $4,149,191 $-75,717
2020 $1,739,258 $1,760,037 $4,323,086 $-20,779
2019 $1,720,735 $1,741,862 $4,429,475 $-21,127
2018 $1,689,881 $1,739,438 $4,544,023 $-49,557
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