NATIONAL CHURCH RESIDENCES EDEN HEIGHTS NEW BRAUNFELS TX (EIN 874000849) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

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

TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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

NATIONAL CHURCH RESIDENCES EDEN HEIGHTS NEW BRAUNFELS TX