WESTMINSTER SENIOR SERVICES INC

EIN: 593725901 501(c)(3) Housing & Shelter

ORLANDO, FL

Total Revenue
$12,317,895
Total Expenses
$11,447,298
Total Assets
$6,543,287
Net Assets
$5,467,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
JENNIFER MARTENS
Phone
4078395050
Tax Period
2024-04-01 to 2025-03-31

WESTMINSTER SENIOR SERVICES INC, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $11.4M left a modest 7% surplus.

Mission

WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES FOR AGED, AFFLICTED, OR OTHER DEPENDENT PERSONS.

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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 $991,370
Investment Income $0
Other Revenue $11,326,525
TOTAL REVENUE $12,317,895

Expense Breakdown

Grants Paid $1,800,000
Salaries & Benefits $6,354,081
Fundraising Expenses $0
Program Expenses $9,216,686
Other Expenses $3,293,217
TOTAL EXPENSES $11,447,298

Year-over-Year Comparison

2024 2023 Change
Revenue $12,317,895 $10,107,855 +0.2%
Expenses $11,447,298 $9,448,590 +0.2%
Net Income $870,597 $659,265 +0.3%
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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Governance

Voting Members
7
Independent Members
3
Employees
268
Volunteers
N/A

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
6
$2,226,309
Key Employees
0
$0
Highest Compensated
4
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 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
KATHLEEN SHAW PHARMACY CON 40.00
Highest
$164,952 $16,213 $181,165
LANCE FONTENOT PHARMACIST 40.00
Highest
$157,343 $20,717 $178,060
PHILIP BESHAY PHARMACIST 40.00
Highest
$154,487 $16,693 $171,180
RAED ATTIA PHARMACIST 40.00
Highest
$143,672 $8,958 $152,630
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 $12,317,895 $11,447,298 $6,543,287 $870,597
2024 $10,107,855 $9,448,590 $5,160,576 $659,265
2023 $9,894,215 $9,266,764 $4,436,998 $627,451
2022 $8,872,607 $8,305,920 $3,758,693 $566,687
2021 $8,224,154 $8,554,055 $3,536,414 $-329,901
2020 $8,188,703 $7,933,002 $3,989,627 $255,701
2019 $7,100,474 $6,942,050 $3,684,283 $158,424
2018 $6,128,493 $5,479,747 $3,255,893 $648,746
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