NATIONAL CHURCH RESIDENCES (EIN 310651750) - 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

1961

Legal Domicile

Principal Officer

SUSAN DIMICKELE

Phone

6144512151

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CHURCH RESIDENCES, founded in 1961, is a major nonprofit in the Housing & Shelter sector that reported $113.4M in total revenue in fiscal year 2024. Expenses of $96.5M left a modest 15% surplus.

Mission

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

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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 $5,432,722

Program Service Revenue $100,826,877

Investment Income $2,322,686

Other Revenue $4,812,966

TOTAL REVENUE $113,395,251

Expense Breakdown

Grants Paid $1,126,900

Salaries & Benefits $53,543,365

Fundraising Expenses $814,971

Program Expenses $63,583,726

Other Expenses $41,872,336

TOTAL EXPENSES $96,542,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,395,251	$116,051,744	0.0%
Expenses	$96,542,601	$117,603,253	-0.2%
Net Income	$16,852,650	$-1,551,509	-11.9%

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

Employees

3337

Volunteers

305

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

$4,861,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINNY BARNEY	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT MALONEY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GREG OVERMYER	DIRECTOR, PAST CHAIR	0.50	Director	$0	$0	$0
ALTHEA BROUGHTON	DIRECTOR	0.50	Director	$0	$0	$0
FLOYD JONES	DIRECTOR - PART YEAR	0.50	Director	$0	$0	$0
GREG COMFORT	DIRECTOR	0.50	Director	$0	$0	$0
PETER PAVARINI	DIRECTOR	0.50	Director	$0	$0	$0
LARRY CROWELL	DIRECTOR	0.50	Director	$0	$0	$0
TINGTING LI	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY DONEY	DIRECTOR	0.50	Director	$0	$0	$0
SEAN DE FOUR	DIRECTOR	0.50	Director	$0	$0	$0
PETER VOGEL	DIRECTOR, PAST CHAIR - PART YEAR	0.50	Director	$0	$0	$0
LORI KAISER	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA BRUMMITT	DIRECTOR	0.50	Director	$0	$0	$0
KIM ZAVISLAK	DIRECTOR	0.50	Director	$0	$0	$0
JASON LAWSON	DIRECTOR	0.50	Director	$0	$0	$0
JANET MEEKS	DIRECTOR	0.50	Director	$0	$0	$0
JAMI DEWOLF	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF BIEHN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER SPALDING	DIRECTOR - PART YEAR	0.50	Director	$0	$0	$0
ERVAN RODGERS	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN DIMICKELE	PRESIDENT/CEO	35.00	Officer	$1,008,762	$44,325	$1,053,087
MATTHEW RULE	SVP OF HOUSING DEVELOPMENT	34.00	Officer	$530,244	$48,755	$578,999
SONYA BROWN	SVP AFF. HOUSING/AHMS PRESIDENT	34.00	Officer	$438,172	$44,001	$482,173
JULIE WOOLLEY	GEN. COUNSEL, HC/AHMS/AYD SECRETARY	44.00	Officer	$460,801	$28,845	$489,646
BRIANNA METTLER	SVP SR LIVING/HC VP/AYD PRESIDENT	38.00	Officer	$522,777	$44,785	$567,562
ADAM AXCELL	SVP CHIEF STRATEGY & GROWTH	39.00	Officer	$324,966	$26,389	$351,355
TARA ASCHENBRAND	SVP CHIEF HUMAN RESOURCES	50.00	Officer	$389,653	$32,729	$422,382
LINDSEY DEHRING	TREASURER OF HC & AYD	34.00	Officer	$291,958	$18,895	$310,853
JILL KOLB	AHMS TREASURER/VP HOUSING ACCOUNTING	48.50	Officer	$279,320	$42,628	$321,948
ANGELA HOFF	AYD VP/VP PRIMARY CARE OPERATIONS	39.50	Officer	$267,096	$16,022	$283,118
SEAN ALEXANDER	SVP CFO	32.00	Officer	$0	$0	$0
MARGARET GIBSON	VP OF MARKETING & SALES	40.00	Highest	$287,233	$20,683	$307,916
DAMITA BROWN	CHIEF DIVERSITY OFFICER	50.00	Highest	$292,915	$26,929	$319,844
JOSEPH KOEHLER	VP OF IT - PART YEAR	40.00	Highest	$299,663	$28,516	$328,179
JACOB SWINT	VP OF STATEGIC GROWTH & OPERATIONS	38.50	Highest	$283,080	$18,181	$301,261
ERIC WALKER	VP AFFORDABLE HOUSING	35.00	Highest	$265,657	$35,444	$301,101
MARK RICKETTS	FORMER PRESIDENT, CEO	50.00		$346,154	$38,868	$385,022
ROBERT WALTER	FORMER EVP, CFO, TREASURER	36.00		$410,393	$24,996	$435,389
JULIA FRATIANNE	FORMER AYD TREASURER/VP ACCTG AFFORD HSG	39.00		$317,365	$26,680	$344,045
MICHELLE NORRIS	FORM EVP, STRATEGIC GROWTH	50.00		$251,654	$3,528	$255,182

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	$113,395,251	$96,542,601	$242,435,160	$16,852,650
2024	$116,051,744	$117,603,253	$216,090,608	$-1,551,509
2023	$109,414,476	$82,376,710	$219,094,621	$27,037,766
2022	$115,907,861	$91,335,906	$180,642,343	$24,571,955
2021	$104,850,885	$94,276,195	$160,821,916	$10,574,690
2020	$47,234,142	$38,999,154	$144,641,396	$8,234,988
2019	$44,913,883	$37,890,532	$112,033,050	$7,023,351
2018	$53,803,612	$36,170,484	$96,022,558	$17,633,128

NATIONAL CHURCH RESIDENCES