NATIONAL CHURCH RESIDENCES OF RACINE WI INC (EIN 391857072) - 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

1996

Legal Domicile

Principal Officer

JULIA A FRATIANNE

Phone

6144512151

Tax Period

2017-09-01 to 2018-08-31

NATIONAL CHURCH RESIDENCES OF RACINE WI INC, founded in 1996, is a small nonprofit that reported $414K in total revenue in fiscal year 2017. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 21% 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 (2017)

Revenue Breakdown

Contributions & Grants $219,354

Program Service Revenue $220,058

Investment Income $-28,618

Other Revenue $2,739

TOTAL REVENUE $413,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $422,789

Other Expenses $500,320

TOTAL EXPENSES $500,320

Year-over-Year Comparison

	2017	2016	Change
Revenue	$413,533	$551,348	-0.2%
Expenses	$500,320	$546,517	-0.1%
Net Income	$-86,787	$4,831	-19.0%

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

$1,339,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA BARNEY	DIRECTOR (THROUGH DECEMBER 2017)	0.10	Director	$0	$0	$0
ERIC BORDERS	DIRECTOR (THROUGH DECEMBER 2017)	0.10	Director	$0	$0	$0
MICHAEL FLOWERS	DIRECTOR	0.10	Director	$0	$0	$0
JOSEPH R KASBERG	DIRECTOR	0.10	Director	$0	$0	$0
AL RUPIPER	DIRECTOR	0.10	Director	$0	$0	$0
STEVEN T BODKIN	PRESIDENT	0.10	Officer	$0	$15,700	$360,581
SUSAN DIMICKELE	SECRETARY	0.10	Officer	$0	$2,966	$378,057
JULIA A FRATIANNE	TREASURER	0.10	Officer	$0	$12,761	$249,327
TANYA KIM HAHN	VICE PRESIDENT	0.10	Officer	$0	$12,984	$351,511

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
2018	$413,533	$500,320	No data	$-86,787

NATIONAL CHURCH RESIDENCES OF RACINE WI INC