NATIONAL CHURCH RESIDENCES OF TRAVIS COUNTY TX

EIN: 311499481 501(c)(3)

COLUMBUS, OH

Total Revenue
$506,833
Total Expenses
$454,604
Total Assets
N/A
Net Assets
N/A
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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
1996
Legal Domicile
OH
Principal Officer
JILL KOLB
Phone
6144512151
Tax Period
2022-07-01 to 2023-06-30

NATIONAL CHURCH RESIDENCES OF TRAVIS COUNTY TX, founded in 1996, is a small nonprofit that reported $507K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $455K left a modest 10% 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $281,818
Program Service Revenue $226,021
Investment Income $-2,520
Other Revenue $1,514
TOTAL REVENUE $506,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $383,952
Other Expenses $454,604
TOTAL EXPENSES $454,604

Year-over-Year Comparison

2022 2021 Change
Revenue $506,833 $536,216 -0.1%
Expenses $454,604 $491,006 -0.1%
Net Income $52,229 $45,210 +0.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
10

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
6
$2,118,967
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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 $506,833 $454,604 No data $52,229
2022 $536,216 $491,006 $3,037,463 $45,210
2021 $538,103 $459,956 $2,990,404 $78,147
2020 $559,174 $479,342 $2,870,528 $79,832
2019 $564,927 $482,809 $2,802,359 $82,118
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