NATIONAL CHURCH RESIDENCES OF HIALEAH FL INC (EIN 311132673) - 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

1985

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-08-01 to 2025-07-31

NATIONAL CHURCH RESIDENCES OF HIALEAH FL INC, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 4% surplus.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

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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 $955,735

Program Service Revenue $155,680

Investment Income $-13,089

Other Revenue $48,546

TOTAL REVENUE $1,146,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,047,599

Other Expenses $1,103,405

TOTAL EXPENSES $1,103,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,872	$1,622,096	-0.3%
Expenses	$1,103,405	$4,914,788	-0.8%
Net Income	$43,467	$-3,292,692	-1.0%

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

$2,611,373

Total Directors

$1,384,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$48,755	$579,239
SONYA BROWN	VICE PRESIDENT	0.10	Officer Director	$0	$44,001	$482,725
JILL KOLB	TREASURER	0.10	Officer Director	$0	$42,628	$322,280
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
GREG COMFORT	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$35,444	$301,416
SEAN ALEXANDER	VICE PRESIDENT	0.10	Officer	$0	$0	$0
ROBERT S WALTER	VICE PRESIDENT	0.10	Officer	$0	$24,996	$435,707

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	$1,146,872	$1,103,405	$3,843,620	$43,467
2024	$1,622,096	$4,914,788	$3,884,015	$-3,292,692
2023	$758,577	$721,104	$1,787,409	$37,473
2022	$782,518	$712,119	$1,802,285	$70,399
2021	$745,125	$671,665	$1,788,412	$73,460
2020	$729,413	$609,192	$1,816,510	$120,221
2019	$710,258	$610,476	$1,763,345	$99,782

NATIONAL CHURCH RESIDENCES OF HIALEAH FL INC