NATIONAL CHURCH RESIDENCES CB WACO TX (EIN 854016657) - 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

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-08-01 to 2025-07-31

NATIONAL CHURCH RESIDENCES CB WACO TX, founded in 2020, is a small nonprofit that reported $681K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $773K exceeded revenue, resulting in a 13% 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 $427,065

Program Service Revenue $239,964

Investment Income $5,576

Other Revenue $8,588

TOTAL REVENUE $681,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,975

Other Expenses $772,795

TOTAL EXPENSES $772,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,193	$485,195	+0.4%
Expenses	$772,795	$650,270	+0.2%
Net Income	$-91,602	$-165,075	-0.4%

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

$2,386,704

Total Directors

$1,248,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA BROWN	VICE PRESIDENT	0.10	Officer Director	$0	$562	$438,724
JILL KOLB	TREASURER	0.10	Officer Director	$0	$332	$279,652
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$240	$530,484
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
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$6,360	$461,161
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$314	$265,972
SEAN ALEXANDER	VICE PRESIDENT	0.10	Officer	$0	$0	$0
ROBERT S WALTER	VICE PRESIDENT	0.10	Officer	$0	$8,018	$410,711

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	$681,193	$772,795	$4,173,116	$-91,602
2024	$485,195	$650,270	$4,205,902	$-165,075
2023	$484,748	$695,942	$4,419,408	$-211,194
2022	$561,784	$553,257	$4,557,213	$8,527

NATIONAL CHURCH RESIDENCES CB WACO TX