NATIONAL CHURCH RESIDENCES WESTMINSTER OF SAN ANTONIO TX (EIN 845165497) - 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

2020

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2023-07-01 to 2024-06-30

NATIONAL CHURCH RESIDENCES WESTMINSTER OF SAN ANTONIO TX, founded in 2020, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $850,130

Program Service Revenue $395,167

Investment Income $-4,046

Other Revenue $7,075

TOTAL REVENUE $1,248,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,142,642

Other Expenses $1,280,243

TOTAL EXPENSES $1,280,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,248,326	$1,242,768	+0.0%
Expenses	$1,280,243	$1,274,237	+0.0%
Net Income	$-31,917	$-31,469	+0.0%

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

$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
GREG COMFORT	DIRECTOR (EFF 1/1/24)	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR (THRU 12/31/23)	0.10	Director	$0	$0	$0
ROBERT S WALTER	VICE PRESIDENT (THRU 6/30/24)	0.10	Officer	$0	$37,100	$553,033
MATTHEW D RULE	PRESIDENT	0.10	Officer	$0	$46,401	$525,229
SONYA BROWN	VICE PRESIDENT	0.10	Officer	$0	$43,456	$432,573
JULIE WOOLLEY	SECRETARY	0.10	Officer	$0	$28,373	$440,716
JILL KOLB	TREASURER	0.10	Officer	$0	$42,450	$286,273
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$38,214	$296,808

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	No data	No data	No data	No data
2024	$1,248,326	$1,280,243	$8,405,645	$-31,917
2023	$1,242,768	$1,274,237	$8,638,840	$-31,469
2022	$1,270,623	$1,513,419	$8,904,364	$-242,796
2021	$134,305	$201,359	$9,082,747	$-67,054

NATIONAL CHURCH RESIDENCES WESTMINSTER OF SAN ANTONIO TX