NATIONAL CHURCH RESIDENCES OF GRAND PRAIRIE TX (EIN 311373321) - 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

1993

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2020-07-01 to 2021-06-30

NATIONAL CHURCH RESIDENCES OF GRAND PRAIRIE TX, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2020. Revenue surged 457% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 86% operating margin.

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 (2020)

Revenue Breakdown

Contributions & Grants $230,034

Program Service Revenue $97,742

Investment Income $1,560,544

Other Revenue $868

TOTAL REVENUE $1,889,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,263

Other Expenses $272,490

TOTAL EXPENSES $272,490

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,889,188	$339,224	+4.6%
Expenses	$272,490	$346,735	-0.2%
Net Income	$1,616,698	$-7,511	-216.2%

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
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
JOSEPH R KASBERG	DIRECTOR	0.10	Director	$0	$0	$0
LARRY BELLMAN	DIRECTOR	0.10	Director	$0	$0	$0
TIM DONEY	DIRECTOR (AS OF 1/1/21)	0.10	Director	$0	$0	$0
JANET MEEKS	DIRECTOR	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR (AS OF 1/1/21)	0.10	Director	$0	$0	$0
GREGORY OVERMYER	DIRECTOR (PART YEAR)	0.10	Director	$0	$0	$0
JAMES SAVAGE	DIRECTOR (PART YEAR)	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR (PART YEAR)	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	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	$1,889,188	$272,490	No data	$1,616,698
2020	$339,224	$346,735	$1,198,678	$-7,511
2019	$316,372	$289,301	$1,192,472	$27,071

NATIONAL CHURCH RESIDENCES OF GRAND PRAIRIE TX