NATIONAL CHURCH RESIDENCES CLINTON PLACE HOUSING INC (EIN 462140359) - 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

JILL KOLB

Phone

6144512151

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CHURCH RESIDENCES CLINTON PLACE HOUSING INC, founded in 2013, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023. Revenue surged 314% from the prior year, signaling strong growth momentum. Expenses of $9.5M left a modest 7% surplus.

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 (2023)

Revenue Breakdown

Contributions & Grants $778,424

Program Service Revenue $459,179

Investment Income $8,931,467

Other Revenue $21,356

TOTAL REVENUE $10,190,426

Expense Breakdown

Grants Paid $7,766,247

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,338,179

Other Expenses $1,684,085

TOTAL EXPENSES $9,450,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,190,426	$2,463,298	+3.1%
Expenses	$9,450,332	$2,459,684	+2.8%
Net Income	$740,094	$3,614	+203.8%

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

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

$2,534,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA BARNEY	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$38,214	$296,808
MATTHEW D RULE	PRESIDENT	0.10	Officer	$0	$46,401	$525,229
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$43,456	$432,573
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,373	$440,716
JILL KOLB	TREASURER	0.10	Officer	$0	$42,450	$286,273
ROBERT S WALTER	VICE PRESIDENT	0.10	Officer	$0	$37,100	$553,033

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
2023	$10,190,426	$9,450,332	No data	$740,094
2022	$2,463,298	$2,459,684	$7,813,184	$3,614
2021	$2,396,850	$2,298,165	$7,958,105	$98,685
2020	$2,548,953	$2,361,033	$8,145,075	$187,920
2019	$2,549,629	$2,642,652	$8,283,767	$-93,023
2018	$2,494,750	$2,595,654	$8,705,657	$-100,904

NATIONAL CHURCH RESIDENCES CLINTON PLACE HOUSING INC