NATIONAL CHURCH RESIDENCES OF CAMPBELLSPORT WI INC (EIN 391776921) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6142733508

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CHURCH RESIDENCES OF CAMPBELLSPORT WI INC, founded in 2003, is a small nonprofit that reported $237K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $277K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,456

Program Service Revenue $108,721

Investment Income $7,078

Other Revenue $0

TOTAL REVENUE $237,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,110

Other Expenses $276,884

TOTAL EXPENSES $276,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,255	$215,762	+0.1%
Expenses	$276,884	$227,627	+0.2%
Net Income	$-39,629	$-11,865	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$2,611,373

Total Directors

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
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$44,001	$482,725
ROBERT S WALTER	VICE PRESIDENT: THROUGH 06/30/24	0.10	Officer	$0	$24,996	$435,707
JILL KOLB	TREASURER	0.10	Officer	$0	$42,628	$322,280
ERIC WALKER	PRESIDENT	0.10	Officer	$0	$35,444	$301,416
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

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	$237,255	$276,884	$638,981	$-39,629
2024	$215,762	$227,627	$713,752	$-11,865
2023	$196,766	$206,313	$687,937	$-9,547
2022	$181,785	$193,707	$722,992	$-11,922
2021	$189,882	$174,114	$729,629	$15,768
2020	$202,857	$190,221	$724,987	$12,636
2019	$194,533	$197,692	$729,795	$-3,159

NATIONAL CHURCH RESIDENCES OF CAMPBELLSPORT WI INC