NATIONAL CHURCH RESIDENCES AT TOD'S CROSSING (EIN 821945668) - 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

2017

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CHURCH RESIDENCES AT TOD'S CROSSING, founded in 2017, is a small nonprofit that reported $935K in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 55% operating deficit.

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 $248,003

Program Service Revenue $679,089

Investment Income $2,710

Other Revenue $5,465

TOTAL REVENUE $935,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,315,055

Other Expenses $1,450,275

TOTAL EXPENSES $1,450,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,267	$887,366	+0.1%
Expenses	$1,450,275	$1,452,699	0.0%
Net Income	$-515,008	$-565,333	-0.1%

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
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
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
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$38,214	$296,808
ROB 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
2024	No data	No data	No data	No data
2023	$935,267	$1,450,275	$3,355,566	$-515,008
2022	$887,366	$1,452,699	$3,421,527	$-565,333
2021	$841,481	$1,284,667	$3,595,886	$-443,186
2020	$765,972	$1,262,734	$3,687,724	$-496,762
2019	$742,460	$1,190,775	$3,864,714	$-448,315
2018	$838,723	$1,256,855	$4,400,776	$-418,132

NATIONAL CHURCH RESIDENCES AT TOD'S CROSSING