WESTMINSTER ROOM IN THE INN

EIN: 845188594 501(c)(3) Housing & Shelter

COLUMBIA, TN

Total Revenue
$244,102
Total Expenses
$58,859
Total Assets
$601,115
Net Assets
$600,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Principal Officer
KEVIN WHITEHEAD
Phone
9316986677
Tax Period
2024-07-01 to 2025-06-30

WESTMINSTER ROOM IN THE INN, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 76% operating margin.

Mission

A SAFE PLACE FOR FOLKS TO RECEIVE SHELTER AND COMPASSIONATE CARE AS THEY SEEK TO WORK THROUGH THE TRAUMA OF HOMELESSNESS. ROOMS ARE PROVIDED TO OFFER A PEACEFUL AND QUIET NIGHTS SLEEP. GUESTS ARE GIVEN TIME AND CARE BY THE INNKEEPERS IN ORDER TO BRING STABILITY TO THEIR LIVES. GUESTS ARE ENCOURAGED TO ACCESS SUPPORTIVE ASSISTANCE FROM LOCAL AGENCIES AND LOVING FOLKS. THE GOAL IS TO ASSIST OUR GUESTS IN ESTABLISHING NEW OPPORTUNITIES OF HOMES AND EMPLOYMENT.

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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 $225,503
Program Service Revenue $0
Investment Income $2,570
Other Revenue $16,029
TOTAL REVENUE $244,102

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,765
Fundraising Expenses $0
Program Expenses $20,939
Other Expenses $29,094
TOTAL EXPENSES $58,859

Year-over-Year Comparison

2024 2023 Change
Revenue $244,102 $175,270 +0.4%
Expenses $58,859 $73,561 -0.2%
Net Income $185,243 $101,709 +0.8%
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
9
Independent Members
9
Employees
1
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
5
$27,650
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA BAUGUS EXECUTIVE DI 40.00
Officer
$27,650 $0 $27,650
JUSTIN HICKS PRESIDENT 4.00
Officer Director
$0 $0 $0
MICHAEL FORSTHOFF VICE PRESIDE 4.00
Officer Director
$0 $0 $0
KEVIN WHITEHEAD SECRETARY 4.00
Officer Director
$0 $0 $0
DOUG GORDON TREASURER 4.00
Officer Director
$0 $0 $0
JEFF KANE DIRECTOR 4.00
Director
$0 $0 $0
LINDA HOPKINS DIRECTOR 4.00
Director
$0 $0 $0
JOHN HILL DIRECTOR 4.00
Director
$0 $0 $0
LINDA LAMAR DIRECTOR 4.00
Director
$0 $0 $0
LINDA LASATER DIRECTOR 4.00
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
2025 $244,102 $58,859 $601,115 $185,243
2024 $175,270 $73,561 $414,964 $101,709
2023 $377,029 $125,274 $313,255 $251,755
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