RAMEY-ESTEP HOMES 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

1946

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $18,080,365 Revenue: $18,578,695

PROVIDING FOSTER CARE, BEHAVIORAL HEALTH AND RECOVERY SERVICES FOR INDIVIDUALS

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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 $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

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

327

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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