NATIONAL CHURCH RESIDENCES OF ORLANDO FLORIDA INC (EIN 311693405) - 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

2000

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6142733508

Tax Period

2024-08-01 to 2025-07-31

NATIONAL CHURCH RESIDENCES OF ORLANDO FLORIDA INC, founded in 2000, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 214% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 69% operating margin.

Mission

TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES

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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 $540,532

Program Service Revenue $212,729

Investment Income $1,518,153

Other Revenue $0

TOTAL REVENUE $2,271,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $573,830

Other Expenses $699,675

TOTAL EXPENSES $699,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,271,414	$723,389	+2.1%
Expenses	$699,675	$736,316	0.0%
Net Income	$1,571,739	$-12,927	-122.6%

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

N/A

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

$2,175,666

Total Directors

$868,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW D RULE	PRESIDENT	0.10	Officer	$0	$48,755	$579,239
BRIANNA METTLER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$44,785	$567,922
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$44,001	$482,725
JILL KOLB	TREASURER	0.10	Officer	$0	$42,628	$322,280
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$35,444	$301,416
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
SEAN ALEXANDER	VICE PRESIDENT: EFFECTIVE 01/01/25	0.10	Officer	$0	$0	$0
ROBERT MALONEY	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
GREG COMFORT	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
JOSEPH KASBERG	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0

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	$2,271,414	$699,675	No data	$1,571,739
2024	$723,389	$736,316	$3,603,216	$-12,927
2023	$954,584	$727,687	$3,703,572	$226,897
2022	$552,494	$672,431	$3,598,842	$-119,937
2021	$527,865	$603,729	$3,611,318	$-75,864
2020	$492,770	$577,848	$3,678,069	$-85,078
2019	$481,025	$552,927	$3,757,122	$-71,902

NATIONAL CHURCH RESIDENCES OF ORLANDO FLORIDA INC