NATIONAL CHURCH RESIDENCES OF COEUR D'ALENE INC (EIN 311636670) - 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

1999

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CHURCH RESIDENCES OF COEUR D'ALENE INC, founded in 1999, is a micro nonprofit that reported $71K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $69K left a modest 3% 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 $38,168

Program Service Revenue $27,407

Investment Income $3,613

Other Revenue $1,795

TOTAL REVENUE $70,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,070

Other Expenses $68,772

TOTAL EXPENSES $68,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,983	$180,847	-0.6%
Expenses	$68,772	$160,106	-0.6%
Net Income	$2,211	$20,741	-0.9%

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

$2,554,162

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
ERIC WALKER	VICE PRESIDENT	0.10	Officer Director	$0	$35,444	$301,416
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
BRIANNA METTLER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$44,785	$567,922
KATHY MCDONNELL	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$18,304	$277,303
DONNA WALKER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$681	$23,277
TINGTING LI	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
LARRY BELLMAN	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
SEAN DEFOUR	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
SANDRA BRUMMITT	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
GREG COMFORT	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
JOSEPH KASBERG	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
SEAN ALEXANDER	VICE PRESIDENT: EFFECTIVE 01/01/25	0.10	Officer	$0	$0	$0
ROBERT S WALTER	VICE PRESIDENT: THROUGH 06/30/24	0.10	Officer	$0	$24,996	$435,707
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006

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	$70,983	$68,772	No data	$2,211
2024	$180,847	$160,106	$1,292,933	$20,741
2023	$160,768	$123,152	$1,256,633	$37,616
2022	$152,706	$150,460	$1,216,389	$2,246
2021	$153,583	$162,692	$1,209,510	$-9,109
2020	$158,091	$164,684	$1,216,632	$-6,593
2019	$156,037	$162,764	$1,221,908	$-6,727

NATIONAL CHURCH RESIDENCES OF COEUR D'ALENE INC