NATIONAL CHURCH RESIDENCES OF MEMPHIS TN (EIN 510432626) - 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

2024-07-01 to 2025-06-30

NATIONAL CHURCH RESIDENCES OF MEMPHIS TN, founded in 2002, is a small nonprofit that reported $571K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

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 (2024)

Revenue Breakdown

Contributions & Grants $319,977

Program Service Revenue $240,974

Investment Income $9,865

Other Revenue $0

TOTAL REVENUE $570,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $472,605

Other Expenses $562,506

TOTAL EXPENSES $562,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$570,816	$505,839	+0.1%
Expenses	$562,506	$539,106	+0.0%
Net Income	$8,310	$-33,267	-1.2%

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

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	$570,816	$562,506	$2,483,877	$8,310
2024	$505,839	$539,106	$2,555,901	$-33,267
2023	$482,552	$502,586	$2,539,874	$-20,034
2022	$463,035	$467,912	$2,564,956	$-4,877
2021	$470,237	$462,526	$2,583,495	$7,711
2020	$439,477	$439,770	$2,632,021	$-293
2019	$431,805	$450,586	$2,634,763	$-18,781

NATIONAL CHURCH RESIDENCES OF MEMPHIS TN