NATIONAL CHURCH RESIDENCES GARDEN TERRACE OF UNION CITY GA INC (EIN 862474354) - 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

2023

Legal Domicile

Principal Officer

JILL KOLB

Phone

6144512151

Tax Period

2023-08-01 to 2024-07-31

NATIONAL CHURCH RESIDENCES GARDEN TERRACE OF UNION CITY GA INC, founded in 2023, is a small nonprofit that reported $348K in total revenue in fiscal year 2023. Expenses of $488K exceeded revenue, resulting in a 40% 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 (2023)

Revenue Breakdown

Contributions & Grants $177,868

Program Service Revenue $91,683

Investment Income $1,115

Other Revenue $77,560

TOTAL REVENUE $348,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $380,941

Other Expenses $487,629

TOTAL EXPENSES $487,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,226	$346,751	+0.0%
Expenses	$487,629	$586,974	-0.2%
Net Income	$-139,403	$-240,223	-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

$2,534,632

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
TINGTING LI	DIRECTOR	0.10	Director	$0	$0	$0
VIRGINIA BARNEY	DIRECTOR (THRU 12/31/23)	0.10	Director	$0	$0	$0
GREG COMFORT	DIRECTOR (EFF 1/1/24)	0.10	Director	$0	$0	$0
ROBERT 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 M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,373	$440,716
ERIC WALKER	VICE PRESIDENT	0.10	Officer	$0	$38,214	$296,808
JILL KOLB	TREASURER	0.10	Officer	$0	$42,450	$286,273

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	$348,226	$487,629	$2,320,272	$-139,403
2023	$346,751	$586,974	$2,544,202	$-240,223

NATIONAL CHURCH RESIDENCES GARDEN TERRACE OF UNION CITY GA INC