WESLEYAN 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

1955

Legal Domicile

Principal Officer

BETHANY SISNEROZ

Phone

5128681205

Tax Period

2024-01-01 to 2024-12-31

WESLEYAN HOMES INC, founded in 1955, is a mid-sized nonprofit that reported $27.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE WESLEYAN IS CALLED TO CREATE A MINISTRY OF HEALTH AND AGING SERVICES THAT NOURISHES BODY, MIND AND SPIRIT SO THAT ALL THOSE THAT THE WESLEYAN SERVES LIVE ABUNDANTLY.

Program Service Accomplishments

Program 1

Expenses: $23,936,537 Revenue: $26,354,370

WESLEYAN HOMES, INC. CURRENTLY OPERATES THREE FACILITIES LOCATED IN GEORGETOWN, TEXAS. (1) THE WESLEYAN AT ESTRELLA INDEPENDENT LIVING, A 240-UNIT INDEPENDENT LIVING RETIREMENT COMMUNITY, PROVIDING HOUSING, DIETARY AND OTHER RELATED SERVICES, (2) THE WESLEYAN AT ESTRELLA ASSISTED LIVING, A 84-UNIT ASSISTED LIVING RETIREMENT COMMUNITY, PROVIDING CERTIFIED MEMORY CARE SERVICES, AND (3) THE WESLEYAN SKILLED NURSING AND REHABILITATION, A 142-BED PROFESSIONAL SKILLED NURSING FACILITY PROVIDING SKILLED NURSING SERVICES FOR RESIDENTS IN THE GEORGETOWN AND SURROUNDING COMMUNITIES. SKILLED NURSING BENEFITS ARE PROVIDED REGARDLESS OF FINANCIAL CONSIDERATIONS AND QUALIFICATIONS. WESLEYAN HOMES AS A WHOLE SERVED OVER 500 RESIDENTS IN 2024.

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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 $183,706

Program Service Revenue $26,354,370

Investment Income $-116,579

Other Revenue $918,539

TOTAL REVENUE $27,340,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,549,024

Fundraising Expenses $73,655

Program Expenses $23,936,537

Other Expenses $14,791,031

TOTAL EXPENSES $27,340,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,340,036	$30,085,301	-0.1%
Expenses	$27,340,055	$31,055,545	-0.1%
Net Income	$-19	$-970,244	-1.0%

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

421

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

$359,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE LAWHON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REV DR JEFF SMITH	VICE CHAIR OF BOARD	1.00	Officer Director	$0	$0	$0
CORLISS MCBRIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ALAN MCGRATH	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
REV GLENDA WHITEHEAD	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
REV NANCY WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN LAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT HUNTSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GIBI JUSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR ROGER CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY SISNEROZ	PRESIDENT & CEO	39.00	Officer	$322,187	$37,184	$359,371
LAURA PLACKE	WSN ADMINISTRATOR	40.00	Highest	$115,937	$15,878	$131,815
KELLY GOETZ	VP OF OPERATIONS	39.00	Highest	$163,906	$28,861	$192,767
MICHELE CULP	VP OF HUMAN RESOURCES	40.00	Highest	$115,600	$19,460	$135,060
JOHN GLASS	VP OF FINANCE	39.00	Highest	$138,971	$17,248	$156,219
MICHAEL PARKER	DIRECTOR OF MAINTENANCE	40.00	Highest	$109,269	$1,960	$111,229

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	$27,340,036	$27,340,055	$93,756,669	$-19
2023	$30,085,301	$31,055,545	$94,943,502	$-970,244
2022	$33,557,673	$35,179,177	$98,447,379	$-1,621,504
2021	$32,412,628	$34,052,490	$102,254,340	$-1,639,862
2020	$34,937,413	$37,621,114	$105,418,838	$-2,683,701
2019	$31,396,502	$31,909,365	$107,290,239	$-512,863
2018	$32,316,260	$31,433,940	$71,652,265	$882,320