NATIONAL CHURCH RESIDENCES OF COLUMBUS TX (EIN 311248889) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2022-08-01 to 2023-07-31

NATIONAL CHURCH RESIDENCES OF COLUMBUS TX, founded in 2002, is a small nonprofit that reported $368K in total revenue in fiscal year 2022.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $266,037

Program Service Revenue $100,316

Investment Income $344

Other Revenue $1,563

TOTAL REVENUE $368,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,823

Other Expenses $362,933

TOTAL EXPENSES $362,933

Year-over-Year Comparison

	2022	2021	Change
Revenue	$368,260	$351,478	+0.0%
Expenses	$362,933	$387,489	-0.1%
Net Income	$5,327	$-36,011	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$2,118,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J LYNN ANDERSON	DIRECTOR (THROUGH 12/31/22)	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
JAMES MOATS	DIRECTOR (THROUGH 12/31/22)	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR (EFFECTIVE 01/01/23)	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR (EFFECTIVE 01/01/23)	0.10	Director	$0	$0	$0
ROBERT WALTER	VICE PRESIDENT (EFFECTIVE 01/01/23)	0.10	Officer	$0	$27,928	$491,000
MATTHEW D RULE	PRESIDENT (EFFECTIVE 01/01/23)	0.10	Officer	$0	$44,397	$481,634
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$39,557	$345,248
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$22,702	$291,182
ERIC WALKER	VICE PRESIDENT (EFFECTIVE 01/01/23)	0.10	Officer	$0	$33,197	$261,489
JILL KOLB	TREASURER	0.10	Officer	$0	$38,735	$248,414
STEVEN T BODKIN	PRESIDENT (THROUGH 12/31/22)	0.10		$0	$48,992	$526,312

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
2023	$368,260	$362,933	No data	$5,327
2022	$351,478	$387,489	$893,736	$-36,011
2021	$353,188	$371,849	$928,718	$-18,661
2020	$349,804	$366,428	$977,844	$-16,624
2019	$323,254	$384,916	$1,036,234	$-61,662

NATIONAL CHURCH RESIDENCES OF COLUMBUS TX