NATIONAL CHURCH RESIDENCES OF EAST… - 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

1983

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2020-09-01 to 2021-08-31

NATIONAL CHURCH RESIDENCES OF EASTERN FLORIDA INC, founded in 1983, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2020. Revenue surged 413% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 89% operating margin.

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: $443,778 Revenue: $153,487

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 (2020)

Revenue Breakdown

Contributions & Grants $445,453

Program Service Revenue $150,615

Investment Income $3,839,597

Other Revenue $2,872

TOTAL REVENUE $4,438,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $443,778

Other Expenses $503,664

TOTAL EXPENSES $503,664

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,438,537	$865,000	+4.1%
Expenses	$503,664	$757,690	-0.3%
Net Income	$3,934,873	$107,310	+35.7%

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

$2,648,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET MEEKS	DIRECTOR	0.10	Director	$0	$0	$0
J LYNN ANDERSON	DIRECTOR (AS OF 1/1/21)	0.10	Director	$0	$0	$0
GREG COMFORT	DIRECTOR (AS OF 1/1/21)	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR (PART YEAR)	0.10	Director	$0	$0	$0
GREGORY OVERMYER	DIRECTOR (PART YEAR)	0.10	Director	$0	$0	$0
STEVEN T BODKIN	PRESIDENT	0.10	Officer	$0	$63,262	$473,717
SUSAN M DIMICKELE	SECRETARY	0.10	Officer	$0	$43,406	$439,974
TANYA KIM HAHN	VICE PRESIDENT (PART YEAR)	0.10	Officer	$0	$43,987	$419,972
MATTHEW D RULE	VICE PRESIDENT	0.10	Officer	$0	$50,358	$380,382
JULIA A FRATIANNE	TREASURER (PART YEAR)	0.10	Officer	$0	$56,818	$314,187
SONYA BROWN	VICE PRESIDENT (AS OF 5/1/21)	0.10	Officer	$0	$37,422	$249,965
JILL KOLB	TREASURER (AS OF 5/15/21)	0.10	Officer	$0	$35,241	$196,579
JULIE M WOOLLEY	ASSISTANT SECRETARY (AS OF 5/1/21)	0.10	Officer	$0	$11,785	$174,029

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
2021	$4,438,537	$503,664	No data	$3,934,873
2020	$865,000	$757,690	$1,641,128	$107,310
2019	$884,839	$864,540	$1,616,780	$20,299
2018	$842,775	$840,132	$1,694,168	$2,643

NATIONAL CHURCH RESIDENCES OF EASTERN FLORIDA INC