THE SAMARITAN HOUSE INC

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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

1993

Legal Domicile

Principal Officer

KELBY KRAFT

Phone

8025270847

Tax Period

2022-01-01 to 2022-12-31

THE SAMARITAN HOUSE INC, founded in 1993, is a small nonprofit that reported $293K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 27% operating deficit.

Mission

SAMARITAN HOUSE, INC. PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING, AND INTENSIVE CASE-MANAGEMENT SERVICES TO HOMELESS MEN, WOMEN, AND FAMILIES. OUR GOAL IS TO END HOMELESSNESS IN FRANKLIN AND GRAND ISLE COUNTIES, AND TO HELP FOLKS TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SELF SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $154,784 Revenue: $0

PROVIDED SHELTER, FOOD FOR BREAKFAST, LUNCH, AND SUPPER, AND OTHER SERVICES FOR PEOPLE WITHIN FRANKLIN AND GRAND ISLE COUNTIES IN VERMONT THAT WERE IN NEED OF EMERGENCY HOUSING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $268,602

Program Service Revenue $0

Investment Income $40

Other Revenue $23,890

TOTAL REVENUE $292,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,883

Fundraising Expenses $7,002

Program Expenses $154,784

Other Expenses $192,152

TOTAL EXPENSES $371,035

Year-over-Year Comparison

	2022	2021	Change
Revenue	$292,532	$733,561	-0.6%
Expenses	$371,035	$605,450	-0.4%
Net Income	$-78,503	$128,111	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEC HERBERT	BOARD MEMBER	0.00	Director	$0	$0	$0
JOANIE MCGINN	BOARD MEMBER	0.00	Director	$0	$0	$0
TRUDY CIOFFI	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW PREEDOM	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA BOVAT	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE MESSIER	BOARD MEMBER	0.00	Director	$0	$0	$0
KIERSTON LONGWAY	BOARD MEMBER	0.00	Director	$0	$0	$0
SAM BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
MELINDA WHITE	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS SANTEE	BOARD MEMBER	0.00	Director	$0	$0	$0
KRISTIN TROMBLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
DENISE SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
KELBY KRAFT	TREASURER	0.00	Director	$0	$0	$0
KIANA DONEGAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ANERA FOCO	INTERIM EXECUTIVE DIRECTOR	40.00	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
2022	$292,532	$371,035	No data	$-78,503
2021	$733,561	$624,839	$1,382,034	$108,722
2020	$657,025	$516,539	$1,304,836	$140,486
2019	$346,467	$357,687	$1,123,620	$-11,220
2018	$453,121	$436,862	$1,116,577	$16,259