WESTMINSTER PINES INC

EIN: 593725902 501(c)(3) Housing & Shelter

ORLANDO, FL

Total Revenue
$21,303,705
Total Expenses
$19,528,189
Total Assets
$112,530,827
Net Assets
$-22,970,894
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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
FL
Principal Officer
JENNIFER MARTENS
Phone
4078395050
Tax Period
2024-04-01 to 2025-03-31

WESTMINSTER PINES INC, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $19.5M left a modest 8% surplus.

Mission

WESTMINSTER PINES, 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. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, 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 $167,066
Program Service Revenue $20,177,114
Investment Income $959,525
Other Revenue $0
TOTAL REVENUE $21,303,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,048,095
Fundraising Expenses $83,542
Program Expenses $15,698,008
Other Expenses $11,480,094
TOTAL EXPENSES $19,528,189

Year-over-Year Comparison

2024 2023 Change
Revenue $21,303,705 $17,152,896 +0.2%
Expenses $19,528,189 $20,780,704 -0.1%
Net Income $1,775,516 $-3,627,808 -1.5%
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
7
Independent Members
3
Employees
220
Volunteers
150

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
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 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
WILLIAM SCHOLZE DIRECTOR OF 40.00
Highest
$244,483 $20,869 $265,352
LYNN SMITH DIRECTOR OF 40.00
Highest
$149,083 $14,227 $163,310
ROCCO VOGLIO DINING SERVI 40.00
Highest
$124,975 $14,643 $139,618
JONATHAN GARDEEN DIR OF MAINT 40.00
Highest
$118,864 $6,576 $125,440
KRISTI WILLIAMS THERAPY PROG 40.00
Highest
$117,660 $17,888 $135,548
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 $21,303,705 $19,528,189 $112,530,827 $1,775,516
2024 $17,152,896 $20,780,704 $101,743,021 $-3,627,808
2023 $18,070,402 $19,594,242 $109,373,140 $-1,523,840
2022 $15,458,662 $17,661,020 $103,132,021 $-2,202,358
2021 $10,828,552 $17,648,083 $100,279,790 $-6,819,531
2020 $14,150,587 $16,339,395 $76,294,101 $-2,188,808
2019 $11,259,934 $15,024,618 $73,254,190 $-3,764,684
2018 $4,129,905 $9,561,653 $72,776,921 $-5,431,748
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