NATIONAL CHURCH RESIDENCES OF ALIE… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

CHRISTINE FRASCA

Phone

6144512151

Tax Period

2024-10-01 to 2025-09-30

NATIONAL CHURCH RESIDENCES OF ALIEF II TX INC, founded in 2004, is a small nonprofit that reported $502K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $469K left a modest 7% surplus.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.

Program Service Accomplishments

Program 1

Expenses: $421,435 Revenue: $244,408

THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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 $250,115

Program Service Revenue $139,272

Investment Income $-67,799

Other Revenue $180,750

TOTAL REVENUE $502,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $421,435

Other Expenses $468,577

TOTAL EXPENSES $468,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,338	$423,439	+0.2%
Expenses	$468,577	$459,583	+0.0%
Net Income	$33,761	$-36,144	-1.9%

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

N/A

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

$2,611,373

Total Directors

$2,554,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$48,755	$579,239
BRIANNA METTLER	DIRECTOR (EFFECTIVE 1/1/25)	0.10	Director	$0	$44,785	$567,922
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
SONYA BROWN	VICE PRESIDENT	0.10	Officer Director	$0	$44,001	$482,725
ROBERT S WALTER	VICE PRESIDENT (THROUGH 6/30/2024)	0.10	Officer	$0	$24,996	$435,707
JILL KOLB	TREASURER	0.10	Officer Director	$0	$42,628	$322,280
ERIC WALKER	VICE PRESIDENT	0.10	Officer Director	$0	$35,444	$301,416
KATHY MCDONNELL	DIRECTOR (EFFECTIVE 1/1/25)	0.10	Director	$0	$18,304	$277,303
DONNA WALKER	DIRECTOR (EFFECTIVE 1/1/25)	0.10	Director	$0	$681	$23,277
SEAN ALEXANDER	VICE PRESIDENT (EFFECTIVE 1/1/25)	0.10	Officer	$0	$0	$0
JOSEPH KASBERG	DIRECTOR (THROUGH 12/31/24)	0.10	Director	$0	$0	$0
LARRY BELLMAN	DIRECTOR (THROUGH 12/31/24)	0.10	Director	$0	$0	$0
GREG COMFORT	DIRECTOR (THROUGH 12/31/24)	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR (THROUGH 12/31/24)	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR (THROUGH 12/31/24)	0.10	Director	$0	$0	$0
SEAN DEFOUR	DIRECTOR (THROUGH 12/31/24)	0.10	Director	$0	$0	$0
SANDRA BRUMMITT	DIRECTOR (THROUGH 12/31/24)	0.10	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	$502,338	$468,577	$3,044,817	$33,761
2024	$423,439	$459,583	$2,990,662	$-36,144
2023	$346,369	$408,507	$3,076,357	$-62,138
2022	$343,966	$413,378	$3,133,834	$-69,412
2021	$295,766	$364,291	$3,222,000	$-68,525
2020	$387,168	$440,749	$3,263,453	$-53,581
2019	$340,750	$389,553	$3,328,839	$-48,803

NATIONAL CHURCH RESIDENCES OF ALIEF II TX INC