NATIONAL CHURCH RESIDENCES OF JEFFERSON NJ INC (EIN 412065722) - 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

2002

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-10-01 to 2025-09-30

NATIONAL CHURCH RESIDENCES OF JEFFERSON NJ INC, founded in 2002, is a small nonprofit that reported $537K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 23% operating deficit.

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 $282,371

Program Service Revenue $264,495

Investment Income $-9,548

Other Revenue $0

TOTAL REVENUE $537,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $579,444

Other Expenses $661,083

TOTAL EXPENSES $661,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,318	$784,771	-0.3%
Expenses	$661,083	$626,250	+0.1%
Net Income	$-123,765	$158,521	-1.8%

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
KATHY MCDONNELL	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$18,304	$277,303
BRIANNA METTLER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$44,785	$567,922
DONNA WALKER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$681	$23,277
ROBERT MALONEY	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
TINTING LI	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
JOSEPH R KASBERG	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
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$35,444	$301,416
JILL KOLB	TREASURER	0.10	Officer	$0	$42,628	$322,280
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
MATTHEW D RULE	PRESIDENT	0.10	Officer	$0	$48,755	$579,239
SEAN ALEXANDER	VICE PRESIDENT: EFFECTIVE 01/01/25	0.10	Officer	$0	$0	$0
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$44,001	$482,725

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	$537,318	$661,083	$3,668,922	$-123,765
2024	$784,771	$626,250	$3,742,397	$158,521
2023	$505,714	$574,187	$3,795,031	$-68,473
2022	$437,936	$596,506	$3,863,283	$-158,570
2021	$439,871	$584,746	$3,997,738	$-144,875
2020	$436,502	$554,701	$4,147,214	$-118,199
2019	$396,795	$493,771	$4,242,310	$-96,976

NATIONAL CHURCH RESIDENCES OF JEFFERSON NJ INC