NATIONAL CHURCH RESIDENCES STAFFOR… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

KATHY MCDONNELL

Phone

6144512151

Tax Period

2025-01-01 to 2025-12-31

NATIONAL CHURCH RESIDENCES STAFFORD WORTHINGTON OH, founded in 2015, is a small nonprofit that reported $392K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $341K left a modest 13% surplus.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.

Program Service Accomplishments

Program 1

Expenses: $297,747 Revenue: $253,554

THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $133,151

Program Service Revenue $252,315

Investment Income $5,175

Other Revenue $1,239

TOTAL REVENUE $391,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,747

Other Expenses $341,484

TOTAL EXPENSES $341,484

Year-over-Year Comparison

	2025	2024	Change
Revenue	$391,880	$359,290	+0.1%
Expenses	$341,484	$309,361	+0.1%
Net Income	$50,396	$49,929	+0.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$3,195,538

Total Directors

$1,737,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$49,930	$631,845
SONYA BROWN	VICE PRESIDENT	0.10	Officer Director	$0	$39,785	$545,497
JILL KOLB	TREASURER/BOARD CHAIR: THRU 8.1.25	0.10	Officer Director	$0	$28,938	$277,484
KATHY MCDONNELL	BOARD CHAIR: EFFECTIVE 8.1.25	0.10	Officer Director	$0	$18,775	$282,390
SEAN ALEXANDER	VICE PRESIDENT	0.10	Officer	$0	$35,402	$599,516
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$29,975	$532,197
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$43,998	$326,609

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	$391,880	$341,484	$786,341	$50,396
2024	$359,290	$309,361	$768,158	$49,929
2023	$338,107	$302,546	$746,107	$35,561
2022	$324,206	$310,105	$744,010	$14,101
2021	$345,240	$414,520	$783,255	$-69,280
2020	$410,887	$571,340	$1,791,097	$-160,453
2019	$612,228	$670,327	$1,987,784	$-58,099
2018	$730,974	$729,312	$2,038,048	$1,662

NATIONAL CHURCH RESIDENCES STAFFORD WORTHINGTON OH