NATIONAL CHURCH RESIDENCES OF ALIE… - 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

1993

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2022-07-01 to 2023-06-30

NATIONAL CHURCH RESIDENCES OF ALIEF TX, founded in 1993, is a small nonprofit that reported $527K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $459K left a modest 13% surplus.

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: $412,414 Revenue: $137,382

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 (2022)

Revenue Breakdown

Contributions & Grants $388,328

Program Service Revenue $126,297

Investment Income $1,465

Other Revenue $11,085

TOTAL REVENUE $527,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,414

Other Expenses $459,355

TOTAL EXPENSES $459,355

Year-over-Year Comparison

	2022	2021	Change
Revenue	$527,175	$572,153	-0.1%
Expenses	$459,355	$472,051	0.0%
Net Income	$67,820	$100,102	-0.3%

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

$2,118,967

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
TINGTING LI	DIRECTOR	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
JAMES MOATS	DIRECTOR (THROUGH 12/31/22)	0.10	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR (THROUGH 12/31/22)	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR (EFFECTIVE 01/01/23)	0.10	Director	$0	$0	$0
SEAN DEFOUR	DIRECTOR (EFFECTIVE 01/01/23)	0.10	Director	$0	$0	$0
SANDRA BRUMMITT	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	$527,175	$459,355	No data	$67,820
2022	$572,153	$472,051	$2,250,346	$100,102
2021	$545,112	$454,746	$2,223,713	$90,366
2020	$670,431	$478,006	$2,025,013	$192,425
2019	$543,144	$496,736	$1,929,496	$46,408

NATIONAL CHURCH RESIDENCES OF ALIEF TX