NATIONAL CHURCH RESIDENCES CB TYLER TX (EIN 854001052) - 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

CHRISTINE FRASCA

Phone

6144512151

Tax Period

2024-09-01 to 2025-08-31

NATIONAL CHURCH RESIDENCES CB TYLER TX, founded in 2020, is a small nonprofit that reported $498K in total revenue in fiscal year 2024. Expenses of $748K exceeded revenue, resulting in a 50% 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 (2024)

Revenue Breakdown

Contributions & Grants $182,531

Program Service Revenue $297,559

Investment Income $6,658

Other Revenue $11,110

TOTAL REVENUE $497,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $682,414

Other Expenses $748,493

TOTAL EXPENSES $748,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,858	$479,849	+0.0%
Expenses	$748,493	$712,938	+0.0%
Net Income	$-250,635	$-233,089	+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

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

$2,175,666

Total Directors

$1,384,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG COMFORT	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.10	Director	$0	$0	$0
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$48,755	$579,239
SONYA BROWN	VICE PRESIDENT	0.10	Officer Director	$0	$44,001	$482,725
JILL KOLB	TREASURER	0.10	Officer Director	$0	$42,628	$322,280
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$35,444	$301,416
SEAN ALEXANDER	VICE PRESIDENT	0.10	Officer	$0	$0	$0

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	$497,858	$748,493	$6,033,721	$-250,635
2024	$479,849	$712,938	$6,361,488	$-233,089
2023	$442,270	$686,958	$6,499,653	$-244,688
2022	$497,416	$665,584	$6,746,778	$-168,168

NATIONAL CHURCH RESIDENCES CB TYLER TX