NATIONAL CHURCH RESIDENCES DEVELOPMENT SERVICES (EIN 263866414) - 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

2008

Legal Domicile

Principal Officer

MATTHEW RULE

Phone

6144512151

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CHURCH RESIDENCES DEVELOPMENT SERVICES, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $496K in total revenue in fiscal year 2024. Expenses of $481K left a modest 3% surplus.

Mission

TO DEVELOP AND MANAGE HOUSING AND PROVIDE SERVICES TO INDIVIDUALS WITH LIMITED INCOME.

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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 $492,913

Investment Income $3,340

Other Revenue $0

TOTAL REVENUE $496,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,987

Other Expenses $480,987

TOTAL EXPENSES $480,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,253	$472,912	+0.0%
Expenses	$480,987	$432,577	+0.1%
Net Income	$15,266	$40,335	-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

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

$2,173,868

Total Directors

$1,383,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW RULE	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$48,755	$578,999
SONYA BROWN	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$44,001	$482,173
JILL KOLB	DIRECTOR, TREASURER	1.00	Officer Director	$0	$42,628	$321,948
ROBERT MALONEY	DIRECTOR, CHAIR - PART YEAR	0.50	Officer Director	$0	$0	$0
GREG COMFORT	DIRECTOR - PART YEAR	0.50	Director	$0	$0	$0
TINGTING LI	DIRECTOR - PART YEAR	0.50	Director	$0	$0	$0
ERIC WALKER	VICE PRESIDENT	1.00	Officer	$0	$35,444	$301,102
JULIE WOOLLEY	SECRETARY	1.00	Officer	$0	$28,845	$489,646
SEAN ALEXANDER	VICE PRESIDENT, CFO	1.00	Officer	$0	$0	$0
ROBERT WALTER	FORMER VICE PRESIDENT	1.00		$0	$24,996	$435,389

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	$496,253	$480,987	$263,882	$15,266
2024	$472,912	$432,577	$291,283	$40,335
2023	$470,836	$574,862	$312,770	$-104,026
2022	$449,421	$462,907	$407,131	$-13,486
2021	$422,060	$440,944	$410,953	$-18,884
2020	$32,066	$26,414	$472,874	$5,652
2019	$34,842	$26,640	$-496,470	$8,202
2018	$239	$17,836	$551,554	$-17,597

NATIONAL CHURCH RESIDENCES DEVELOPMENT SERVICES