NATIONAL CHURCH RESIDENCES SUPPORTIVE HOUSING FUND INC (EIN 464984835) - 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

2014

Legal Domicile

Principal Officer

SUSAN DIMICKELE

Phone

6144512151

Tax Period

2023-07-01 to 2024-06-30

Mission

TO DEVELOP AND MANAGE HOUSING AND PROVIDE SERVICES TO INDIVIDUALS WITH LIMITED INCOMES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

$2,261,175

Total Directors

$1,094,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY DEHRING	DIRECTOR	0.50	Director	$0	$15,962	$269,361
MELISSA HENRY	DIRECTOR	0.50	Director	$0	$20,472	$213,633
JILL KOLB	DIRECTOR	0.50	Director	$0	$42,450	$285,989
DAVID KAYUHA	DIRECTOR	0.50	Director	$0	$0	$0
FRED HUFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE NORRIS	DIRECTOR - PART YEAR	0.50	Director	$0	$36,185	$325,900
BRIANNA METTLER	PRESIDENT	1.00	Officer	$0	$39,705	$333,248
SONYA BROWN	VICE PRESIDENT	1.00	Officer	$0	$43,456	$432,021
COLLEEN BAIN	VICE PRESIDENT	40.00	Officer	$0	$26,173	$190,595
ROBERT WALTER	VICE PRESIDENT	1.00	Officer	$0	$37,100	$554,329
JULIE WOOLLEY	SECRETARY	1.00	Officer	$0	$28,373	$441,510
JULIA FRATIANNE	TREASURER	1.00	Officer	$0	$44,753	$309,472

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	No data	No data	$500,000	No data
2023	No data	No data	$500,000	No data
2022	No data	No data	$500,000	No data
2021	No data	No data	$500,000	No data
2020	No data	No data	$500,000	No data
2019	No data	No data	$500,000	No data
2018	No data	No data	$500,000	No data

NATIONAL CHURCH RESIDENCES SUPPORTIVE HOUSING FUND INC