GOOD SAMARITAN AGENCY (EIN 010211507) - 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

1942

Legal Domicile

Principal Officer

ELIZABETH MULLIS

Phone

2079427211

Tax Period

2023-07-01 to 2024-06-30

GOOD SAMARITAN AGENCY, founded in 1942, is a small nonprofit that reported $673K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $771K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PURPOSE OF THE GOOD SAMARITAN AGENCY IS TO HELP INDIVIDUALS WHO HAVE SPECIAL NEEDS CONCERNING PREGNANCY AND PARENTING TO GAIN THE SERVICES AND SUPPORT THEY NEED TO IMPROVE THE QUALITY OF THEIR LIVES.

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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 $181,475

Program Service Revenue $444,005

Investment Income $45,884

Other Revenue $1,349

TOTAL REVENUE $672,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,292

Fundraising Expenses $7,121

Program Expenses $691,716

Other Expenses $139,739

TOTAL EXPENSES $771,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,713	$494,526	+0.4%
Expenses	$771,031	$663,962	+0.2%
Net Income	$-98,318	$-169,436	-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

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

$88,878

Total Directors

$88,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MULLIS	EXECUTIVE DI	40.00	Officer Director	$83,064	$5,814	$88,878
LISA BIRD	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER BLACKWELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LEAH L CLAIR	TREASURER	N/A	Officer Director	$0	$0	$0
LARRY DIEHL	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP DUNN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT FREESE	PRESIDENT	N/A	Officer Director	$0	$0	$0
THOMAS W GOWER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANGELA NELSON	SECRETARY	N/A	Officer Director	$0	$0	$0
J NANCY ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
KATELYNN RONAN	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
CHELSIE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
LISA WAHLSTROM	DIRECTOR	N/A	Director	$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	No data	No data	No data	No data
2024	$672,713	$771,031	$1,727,218	$-98,318
2023	$494,526	$663,962	$1,713,947	$-169,436
2022	$664,116	$616,143	$1,863,251	$47,973
2021	$656,998	$513,667	$2,028,852	$143,331
2020	$666,760	$671,931	$1,633,116	$-5,171
2019	$612,705	$670,112	$1,846,932	$-57,407

GOOD SAMARITAN AGENCY