NATIONAL CHURCH RESIDENCES OF SAN … - 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

1982

Legal Domicile

Principal Officer

MATTHEW D RULE

Phone

6144512151

Tax Period

2024-09-01 to 2025-08-31

NATIONAL CHURCH RESIDENCES OF SAN DIEGO, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $780K in total revenue in fiscal year 2024.

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: $778,954 Revenue: $153,079

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 $623,541

Program Service Revenue $153,079

Investment Income $3,254

Other Revenue $0

TOTAL REVENUE $779,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $778,954

Other Expenses $826,815

TOTAL EXPENSES $826,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,874	$740,038	+0.1%
Expenses	$826,815	$837,842	0.0%
Net Income	$-46,941	$-97,804	-0.5%

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

$1,391,525

Total Directors

$784,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA BROWN	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$44,001	$482,725
STEVE SOUTH	DIRECTOR	0.10	Director	$0	$0	$0
FATHER JOHN KELLER	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
ERIC WALKER	DIRECTOR: EFFECTIVE 1/1/25	0.10	Director	$0	$35,444	$301,416
AMIL MARCHENA	DIRECTOR: EFFECTIVE 1/1/25	0.10	Director	$0	$0	$0
DAVE CANEDO	DIRECTOR: EFFECTIVE 1/1/25	0.10	Director	$0	$0	$0
MATTHEW D RULE	PRESIDENT	0.10	Officer	$0	$48,755	$579,239
RAFAEL A ARREOLA	VICE PRESIDENT	0.10	Officer	$0	$0	$0
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
JILL KOLB	TREASURER: EFFECTIVE1/1/25	0.10	Officer	$0	$42,628	$322,280

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	$779,874	$826,815	$2,392,050	$-46,941
2024	$740,038	$837,842	$2,506,801	$-97,804
2023	$741,623	$747,849	$3,185,681	$-6,226
2022	$679,356	$652,134	$2,673,060	$27,222
2021	$603,328	$543,270	$2,636,041	$60,058
2020	$596,147	$482,980	$2,642,153	$113,167
2019	$583,893	$526,796	$2,599,815	$57,097

NATIONAL CHURCH RESIDENCES OF SAN DIEGO