KINSTON CHURCHES ELDERLY HOUSING CORPORATION (EIN 561265511) - 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

1980

Legal Domicile

Principal Officer

Douglas Stokes

Phone

2525231195

Tax Period

2023-01-01 to 2023-12-31

KINSTON CHURCHES ELDERLY HOUSING CORPORATION, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $447K, a strong 36% operating margin.

Mission

Provide affordable housing to low-income elderly.

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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 $1,237,927

Investment Income $6,934

Other Revenue $183

TOTAL REVENUE $1,245,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,107

Fundraising Expenses $0

Program Expenses $798,086

Other Expenses $554,979

TOTAL EXPENSES $798,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,245,044	$1,192,006	+0.0%
Expenses	$798,086	$910,399	-0.1%
Net Income	$446,958	$281,607	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jimmy Cochran	Director	0.25	Director	$0	$0	$0
Reginald Bradshaw	Vice President	0.25	Officer Director	$0	$0	$0
Robyn Godfrey	Director	0.25	Director	$0	$0	$0
Clarice Bryant	Treasurer	0.25	Officer Director	$0	$0	$0
Doug Stokes	President	0.25	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,245,044	$798,086	$2,254,826	$446,958
2022	$1,192,006	$910,399	$2,089,596	$281,607
2021	$1,132,046	$845,560	$1,951,295	$286,486
2020	$1,127,870	$759,737	$1,929,085	$368,133

KINSTON CHURCHES ELDERLY HOUSING CORPORATION