NATIONAL CHURCH RESIDENCES TRANSPO… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

TANYA K HAHN

Phone

6144512151

Tax Period

2018-11-09 to 2019-06-30

NATIONAL CHURCH RESIDENCES TRANSPORTATION SERVICES LLC, founded in 2018, is a small nonprofit that reported $329K in total revenue in fiscal year 2018. Expenses of $385K exceeded revenue, resulting in a 17% operating deficit.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.

Program Service Accomplishments

Program 1

Expenses: $336,222 Revenue: $314,358

ORGANIZED FOR TRANSPORTION PURPOSES FOR LOW AND MODERATE INCOME FAMILIES, ELDERLY PERSONS, HANDICAPPED PERSONS AND OTHER PERSONS UNDER PRIVATE AND/OR GOVERNMENTAL HOUSING PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $14,364

Program Service Revenue $314,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,175

Fundraising Expenses $0

Program Expenses $336,222

Other Expenses $89,665

TOTAL EXPENSES $384,840

Year-over-Year Comparison

	2018	2017	Change
Revenue	$328,722	N/A	N/A
Expenses	$384,840	N/A	N/A
Net Income	$-56,118	N/A	N/A

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

N/A

Independent Members

N/A

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

$2,585,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BODKIN	VICE-PRESIDENT	1.00	Officer	$0	$62,551	$419,861
TANYA K HAHN	VICE-PRESIDENT	1.00	Officer	$0	$27,336	$404,540
DOUGLAS K VESEY	TREASURER	1.00	Officer	$0	$46,075	$213,236
MICHELLE H NORRIS	VICE-PRESIDENT	1.00	Officer	$0	$64,064	$439,025
MARK R RICKETTS	PRESIDENT	1.00	Officer	$0	$55,339	$645,366
SUSAN DIMICKELE	SECRETARY	1.00	Officer	$0	$31,079	$463,324

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
2019	$328,722	$384,840	$123,506	$-56,118

NATIONAL CHURCH RESIDENCES TRANSPORTATION SERVICES LLC