WESTMINSTER SENIOR SERVICES INC

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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

2001

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $9,216,686 Revenue: $991,370

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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$2,907,444

Total Directors

$2,226,309

Key Employees

Highest Compensated

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