NATIONAL CHURCH RESIDENCE OF SHELBY (EIN 237413423) - 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

1976

Legal Domicile

Principal Officer

CHARLES MITCHELL

Phone

3303251828

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CHURCH RESIDENCE OF SHELBY, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $58K, a strong 48% operating margin.

Mission

TO PROVIDE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS.

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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 $53,282

Investment Income $68,691

Other Revenue $0

TOTAL REVENUE $121,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,737

Other Expenses $63,737

TOTAL EXPENSES $63,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,973	$257,911	-0.5%
Expenses	$63,737	$220,662	-0.7%
Net Income	$58,236	$37,249	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MITCHELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL RIDENOUR	EXECUTIVE COMMITTEE CHAIRM	1.00	Officer Director	$0	$0	$0
JOE YOSICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH STAFFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY MARSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE HAVERFIELD	TRUSTEE	0.00	Director	$0	$0	$0
KATRINA JOHNSON	TRUSTEE	0.00	Director	$0	$0	$0
MARY JO STEPP	TRUSTEE	0.00	Director	$0	$0	$0
JOE THOMPSON	TRUSTEE	0.00	Director	$0	$0	$0
KATIE WILL	TRUSTEE	0.00	Director	$0	$0	$0
DAVE BAKER	TRUSTEE	0.00	Director	$0	$0	$0
MARK STUDER	TRUSTEE	0.00	Director	$0	$0	$0
PAM CRANK	TRUSTEE	0.00	Director	$0	$0	$0
PAT HEIDINGER	TRUSTEE	0.00	Director	$0	$0	$0
JENNIFER WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
DAVID BALDRIDGE	TRUSTEE	0.00	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
2024	$121,973	$63,737	$1,851,536	$58,236
2023	$257,911	$220,662	$1,816,023	$37,249
2022	$648,910	$561,537	$1,586,878	$87,373
2021	$632,436	$704,417	$988,089	$-71,981
2020	$707,449	$564,871	$1,113,839	$142,578
2019	$681,028	$639,677	$1,038,270	$41,351
2018	$660,481	$680,049	$1,052,386	$-19,568

NATIONAL CHURCH RESIDENCE OF SHELBY