NATIONAL CHURCH RESIDENCES FAMILY OF MONTGOMERY WV INC (EIN 202158664) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

STEVEN T BODKIN

Phone

6144512151

Tax Period

2017-10-01 to 2018-09-30

NATIONAL CHURCH RESIDENCES FAMILY OF MONTGOMERY WV INC, founded in 2005, is a micro nonprofit that reported $123K in total revenue in fiscal year 2017. Revenue fell 139% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $28,149

Program Service Revenue $5,063

Investment Income $-156,339

Other Revenue $188

TOTAL REVENUE $-122,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,900

Other Expenses $36,307

TOTAL EXPENSES $36,307

Year-over-Year Comparison

	2017	2016	Change
Revenue	$-122,939	$315,461	-1.4%
Expenses	$36,307	$331,650	-0.9%
Net Income	$-159,246	$-16,189	+8.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,339,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BORDERS	DIRECTOR (THROUGH DECEMBER 2017)	0.10	Director	$0	$0	$0
JOSEPH R KASBERG	DIRECTOR	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR (THROUGH DECEMBER 2017)	0.10	Director	$0	$0	$0
MICHAEL FLOWERS	DIRECTOR	0.10	Director	$0	$0	$0
AL RUPIPER	DIRECTOR	0.10	Director	$0	$0	$0
JULIA A FRATIANNE	TREASURER	0.10	Officer	$0	$12,761	$249,327
STEVEN T BODKIN	PRESIDENT	0.10	Officer	$0	$15,700	$360,581
TANYA KIM HAHN	VICE PRESIDENT	0.10	Officer	$0	$12,984	$351,511
SUSAN DIMICKELE	SECRETARY	0.10	Officer	$0	$2,966	$378,057

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
2018	$-122,939	$36,307	No data	$-159,246

NATIONAL CHURCH RESIDENCES FAMILY OF MONTGOMERY WV INC