NATIONAL CHURCH RESIDENCES MERCEDARIAN OF CLEVELAND OH (EIN 843296876) - 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

2019

Legal Domicile

Principal Officer

KATHY MCDONNELL

Phone

6144512151

Tax Period

2025-01-01 to 2025-12-31

NATIONAL CHURCH RESIDENCES MERCEDARIAN OF CLEVELAND OH, founded in 2019, is a small nonprofit that reported $423K in total revenue in fiscal year 2025. Expenses of $523K exceeded revenue, resulting in a 24% 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 (2025)

Revenue Breakdown

Contributions & Grants $239,836

Program Service Revenue $165,213

Investment Income $6,677

Other Revenue $10,834

TOTAL REVENUE $422,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,077

Other Expenses $522,613

TOTAL EXPENSES $522,613

Year-over-Year Comparison

	2025	2024	Change
Revenue	$422,560	$397,783	+0.1%
Expenses	$522,613	$507,521	+0.0%
Net Income	$-100,053	$-109,738	-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

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

$3,195,538

Total Directors

$1,737,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$49,930	$631,845
SONYA BROWN	VICE PRESIDENT	0.10	Officer Director	$0	$39,785	$545,497
JILL KOLB	TREASURER/BOARD CHAIR: THRU 8.1.25	0.10	Officer Director	$0	$28,938	$277,484
KATHY MCDONNELL	BOARD CHAIR: EFFECTIVE 8.1.25	0.10	Officer Director	$0	$18,775	$282,390
SEAN ALEXANDER	VICE PRESIDENT	0.10	Officer	$0	$35,402	$599,516
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$29,975	$532,197
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$43,998	$326,609

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
2025	$422,560	$522,613	$4,552,252	$-100,053
2024	No data	No data	No data	No data
2023	$377,466	$513,694	$4,768,416	$-136,228
2022	$346,300	$518,720	$4,916,971	$-172,420
2021	$255,677	$468,435	$5,100,461	$-212,758
2020	$62,387	$109,879	$5,296,495	$-47,492

NATIONAL CHURCH RESIDENCES MERCEDARIAN OF CLEVELAND OH