NATIONAL CHURCH RESIDENCES CHILLICOTHE LAND HOLDINGS INC (EIN 461152120) - 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

2013

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CHURCH RESIDENCES CHILLICOTHE LAND HOLDINGS INC, founded in 2013, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 24% operating margin.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.

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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 $337,388

Program Service Revenue $0

Investment Income $-2,857

Other Revenue $1,379,038

TOTAL REVENUE $1,713,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,287,744

Other Expenses $1,308,178

TOTAL EXPENSES $1,308,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,713,569	$1,280,928	+0.3%
Expenses	$1,308,178	$1,394,046	-0.1%
Net Income	$405,391	$-113,118	-4.6%

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

$2,914,758

Total Directors

$1,632,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN M DIMICKELE	PRESIDENT & DIRECTOR	0.10	Officer Director	$0	$44,325	$1,053,087
MATTHEW D RULE	VICE PRESIDENT & DIRECTOR	0.10	Officer Director	$0	$48,755	$578,999
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$44,001	$482,173
LINDSEY DEHRING	TREASURER	0.10	Officer	$0	$18,895	$310,853
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$489,646

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
2024	$1,713,569	$1,308,178	$9,436,328	$405,391
2023	$1,280,928	$1,394,046	$9,581,614	$-113,118
2022	$1,267,229	$1,414,933	$10,154,376	$-147,704
2021	$1,004,765	$1,547,333	$10,401,983	$-542,568
2020	$1,464,932	$1,706,332	$10,939,905	$-241,400
2019	$2,445,420	$1,738,834	$11,214,728	$706,586
2018	$1,374,930	$1,741,495	$11,393,729	$-366,565

NATIONAL CHURCH RESIDENCES CHILLICOTHE LAND HOLDINGS INC