NATIONAL CHURCH RESIDENCES OF BRIDGEPORT (EIN 311640766) - 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

JULIA FRATIANNE

Phone

6144512151

Tax Period

2018-09-01 to 2019-03-31

NATIONAL CHURCH RESIDENCES OF BRIDGEPORT, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 177% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 29% operating deficit.

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 (2018)

Revenue Breakdown

Contributions & Grants $64,742

Program Service Revenue $36,719

Investment Income $1,117,519

Other Revenue $838

TOTAL REVENUE $1,219,818

Expense Breakdown

Grants Paid $1,494,394

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,558,796

Other Expenses $76,791

TOTAL EXPENSES $1,571,185

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,219,818	$440,523	+1.8%
Expenses	$1,571,185	$414,437	+2.8%
Net Income	$-351,367	$26,086	-14.5%

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

$1,586,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL RUPIPER	DIRECTOR	0.10	Director	$0	$0	$0
JOSEPH R KASBERG	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL FLOWERS	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN DIMICKELE	SECRETARY	0.10	Officer	$0	$31,079	$463,324
STEVE T BODKIN	PRESIDENT	0.10	Officer	$0	$62,550	$419,860
TANYA KIM HAHN	VICE PRESIDENT/SECRETARY	0.10	Officer	$0	$27,336	$404,539
JULIA A FRATIANNE	TREASURER	0.10	Officer	$0	$53,838	$298,577

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
2019	$1,219,818	$1,571,185	No data	$-351,367

NATIONAL CHURCH RESIDENCES OF BRIDGEPORT