NATIONAL CHURCH RESIDENCES HOOVER PLACE DAYTON OH (EIN 822195859) - 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

2022-01-01 to 2022-12-31

NATIONAL CHURCH RESIDENCES HOOVER PLACE DAYTON OH, founded in 2017, is a small nonprofit that reported $309K in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $273K left a modest 11% surplus.

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 (2022)

Revenue Breakdown

Contributions & Grants $47,519

Program Service Revenue $247,413

Investment Income $138

Other Revenue $13,517

TOTAL REVENUE $308,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,374

Other Expenses $273,125

TOTAL EXPENSES $273,125

Year-over-Year Comparison

	2022	2021	Change
Revenue	$308,587	$830,936	-0.6%
Expenses	$273,125	$732,657	-0.6%
Net Income	$35,462	$98,279	-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

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

$1,892,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MOATS	DIRECTOR	0.10	Director	$0	$0	$0
LYNN ANDERSON	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
STEVEN T BODKIN	PRESIDENT	0.10	Officer	$0	$48,992	$526,312
MATTHEW D RULE	VICE PRESIDENT	0.10	Officer	$0	$44,397	$481,634
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$39,557	$345,248
JILL KOLB	TREASURER	0.10	Officer	$0	$38,735	$248,414
JULIE WOOLLEY	SECRETARY	0.10	Officer	$0	$22,702	$291,182

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
2022	$308,587	$273,125	No data	$35,462
2021	$830,936	$732,657	$1,889,694	$98,279
2020	$838,499	$782,552	$1,827,701	$55,947
2019	$789,348	$777,534	$1,841,854	$11,814
2018	$803,933	$808,178	$1,862,397	$-4,245

NATIONAL CHURCH RESIDENCES HOOVER PLACE DAYTON OH