NATIONAL CHURCH RESIDENCES OF PENN HILLS PA INC (EIN 912031606) - 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

2000

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-10-01 to 2025-09-30

NATIONAL CHURCH RESIDENCES OF PENN HILLS PA INC, founded in 2000, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $207K, a strong 21% operating margin.

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 $638,925

Program Service Revenue $291,517

Investment Income $27,311

Other Revenue $42,651

TOTAL REVENUE $1,000,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $676,474

Other Expenses $793,015

TOTAL EXPENSES $793,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,404	$948,873	+0.1%
Expenses	$793,015	$748,630	+0.1%
Net Income	$207,389	$200,243	+0.0%

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

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

$2,611,373

Total Directors

$2,554,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW D RULE	PRESIDENT	0.10	Officer Director	$0	$48,755	$579,239
BRIANNA METTLER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$44,785	$567,922
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
ERIC WALKER	VICE PRESIDENT	0.10	Officer Director	$0	$35,444	$301,416
KATHY MCDONNELL	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$18,304	$277,303
DONNA WALKER	DIRECTOR: EFFECTIVE 01/01/25	0.10	Director	$0	$681	$23,277
TINGTING LI	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
LARRY BELLMAN	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
SEAN DEFOUR	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
SANDRA BRUMMITT	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
GREG COMFORT	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
JOSEPH KASBERG	DIRECTOR: THROUGH 12/31/24	0.10	Director	$0	$0	$0
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$490,006
ROBERT S WALTER	VICE PRESIDENT: THROUGH 06/30/24	0.10	Officer	$0	$24,996	$435,707
SEAN ALEXANDER	VICE PRESIDENT: EFFECTIVE 01/01/25	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	$1,000,404	$793,015	$4,070,050	$207,389
2024	$948,873	$748,630	$3,886,113	$200,243
2023	$912,142	$719,800	$3,665,071	$192,342
2022	$930,425	$729,704	$3,849,878	$200,721
2021	$1,015,050	$632,617	$3,287,169	$382,433
2020	$580,183	$637,485	$3,233,642	$-57,302
2019	$993,286	$528,311	$3,462,366	$464,975
2018	$438,587	$534,252	$2,633,229	$-95,665

NATIONAL CHURCH RESIDENCES OF PENN HILLS PA INC