NATIONAL CHURCH RESIDENCES TRANSPORTATION SERVICES LLC

EIN: 832712658 501(c)(3)

COLUMBUS, OH

Total Revenue
$328,722
Total Expenses
$384,840
Total Assets
$123,506
Net Assets
$-56,118
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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
OH
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

TO PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS WITH LIMITED INCOMES.

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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%)

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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

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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
6
$2,585,352
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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