RAMEY-ESTEP HOMES INC

EIN: 610595497 501(c)(3) Human Services

RUSH, KY

Total Revenue
$20,829,139
Total Expenses
$21,318,073
Total Assets
$14,998,537
Net Assets
$10,860,187
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
KY
Principal Officer
GINNY ANDERSON
Phone
6069286648
Tax Period
2024-01-01 to 2024-12-31

RAMEY-ESTEP HOMES INC, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

RAMEY-ESTEP HOMES IS COMMITTED TO PROVIDING COMPREHENSIVE HEALTHCARE THAT ADDRESSES THE PHYSICAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS OF ALL INDIVIDUALS WE SERVE.

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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 $18,578,695
Investment Income $21,976
Other Revenue $2,228,468
TOTAL REVENUE $20,829,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,587,850
Fundraising Expenses $0
Program Expenses $18,080,365
Other Expenses $5,730,223
TOTAL EXPENSES $21,318,073

Year-over-Year Comparison

2024 2023 Change
Revenue $20,829,139 $15,038,041 +0.4%
Expenses $21,318,073 $18,936,488 +0.1%
Net Income $-488,934 $-3,898,447 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
327
Volunteers
20

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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINNY ANDERSON CEO N/A
Highest
$166,547 $23,495 $190,042
MARIANNE EDWARDS NURSE PRACTI N/A
Highest
$141,789 $15,879 $157,668
NATALIE ERLENWEIN CFO N/A
Highest
$110,887 $7,674 $138,561
LETICIA EVANS COO N/A
Highest
$105,679 $13,945 $119,624
AMANDA WHEELER CHIEF HUMAN N/A
Highest
$101,365 $12,107 $113,472
MARK T BALDOCK TREASURER N/A
Officer Director
$0 $0 $0
LEIF CLARKE BOARD MEMBER N/A
Director
$0 $0 $0
DR DOUGLAS COLE BOARD MEMBER N/A
Director
$0 $0 $0
DR JOSH GROSS BOARD MEMBER N/A
Director
$0 $0 $0
SHARON HAINES PRESIDENT N/A
Officer Director
$0 $0 $0
HOWARD HARRISON BOARD MEMBER N/A
Director
$0 $0 $0
BERNICE P HENRY ADVISORY BOA N/A
Director
$0 $0 $0
JONATHAN G JARRELL BOARD MEMBER N/A
Director
$0 $0 $0
CONNIE JOHNSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
ANDREW JONES BOARD MEMBER N/A
Director
$0 $0 $0
LINDA JONES ADVISORY BOA N/A
Director
$0 $0 $0
BARBARA MCCLANAHAN SECRETARY N/A
Officer Director
$0 $0 $0
BRIAN MORRISON BOARD MEMBER N/A
Director
$0 $0 $0
DAVID C MUSSETTER BOARD MEMBER N/A
Director
$0 $0 $0
AUTUMN MCFANN BOARD MEMBER N/A
Director
$0 $0 $0
NORMA MEEK BOARD MEMBER N/A
Director
$0 $0 $0
GUY SPRIGGS ADVISORY BOA N/A
Director
$0 $0 $0
SHANNON LEE WELLS ADVISORY BOA N/A
Director
$0 $0 $0
THOMAS W WRIGHT BOARD MEMBER N/A
Director
$0 $0 $0
JAY YOUNG ADVISORY BOA 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
2024 $20,829,139 $21,318,073 $14,998,537 $-488,934
2023 $15,038,041 $18,936,488 $13,804,969 $-3,898,447
2022 $16,078,221 $18,830,717 $16,954,318 $-2,752,496
2021 $16,553,810 $16,117,659 $15,258,585 $436,151
2020 $19,762,871 $14,814,060 $14,560,371 $4,948,811
2019 $12,394,072 $12,290,632 $9,628,009 $103,440
2018 $11,510,513 $11,379,308 $9,253,663 $131,205
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