NATIONAL CHURCH RESIDENCES GRAND PLACE DAYTON OH (EIN 822204026) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 GRAND PLACE DAYTON OH, founded in 2017, is a micro nonprofit that reported $61K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,542

Program Service Revenue $41,956

Investment Income $8

Other Revenue $3,315

TOTAL REVENUE $60,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,599

Other Expenses $78,710

TOTAL EXPENSES $78,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,821	$416,902	-0.9%
Expenses	$78,710	$573,049	-0.9%
Net Income	$-17,889	$-156,147	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT S WALTER	VICE PRESIDENT	0.10	Officer	$0	$37,100	$553,033
MATTHEW D RULE	PRESIDENT	0.10	Officer	$0	$46,401	$525,229
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,373	$440,716
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$43,456	$432,573
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$38,214	$296,808
JILL KOLB	TREASURER	0.10	Officer	$0	$42,450	$286,273

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
2023	$60,821	$78,710	No data	$-17,889
2022	$416,902	$573,049	$860,953	$-156,147
2021	$442,075	$512,133	$931,302	$-70,058
2020	$384,314	$498,911	$1,034,097	$-114,597
2019	$288,408	$468,950	$1,037,176	$-180,542
2018	$391,250	$492,444	$1,288,833	$-101,194

NATIONAL CHURCH RESIDENCES GRAND PLACE DAYTON OH