NATIONAL CHURCH RESIDENCES EDEN HEIGHTS NEW BRAUNFELS TX

EIN: 874000849 501(c)(3)

COLUMBUS, OH

Total Revenue
$1,468,834
Total Expenses
$1,069,005
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TX
Principal Officer
JILL KOLB
Phone
6144512151
Tax Period
2023-09-01 to 2024-08-31

NATIONAL CHURCH RESIDENCES EDEN HEIGHTS NEW BRAUNFELS TX, founded in 2021, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 27% operating margin.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.

Program Service Accomplishments

Program 1
Expenses: $809,520 Revenue: $455,210

THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE...

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THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULENESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $578,559
Program Service Revenue $304,541
Investment Income $435,065
Other Revenue $150,669
TOTAL REVENUE $1,468,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $809,520
Other Expenses $1,069,005
TOTAL EXPENSES $1,069,005

Year-over-Year Comparison

2023 2022 Change
Revenue $1,468,834 $1,140,810 +0.3%
Expenses $1,069,005 $1,540,639 -0.3%
Net Income $399,829 $-399,829 -2.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
4

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
6
$2,534,632
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
GREG COMFORT DIRECTOR (EFFECTIVE 01/01/24) 0.10
Director
$0 $0 $0
VIRGINIA BARNEY DIRECTOR (THROUGH 12.31.23) 0.10
Director
$0 $0 $0
ROBERT S WALTER VICE PRESIDENT 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
2024 $1,468,834 $1,069,005 No data $399,829
2023 $1,140,810 $1,540,639 $7,490,438 $-399,829
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