SAMARITANS 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

1978

Legal Domicile

Principal Officer

KATHLEEN C MARCHI

Phone

6175362460

Tax Period

2023-07-01 to 2024-06-30

SAMARITANS INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $11.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.5M, a strong 39% operating margin.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES A NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON AND METROWEST, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY BEFRIENDING INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT, AND EDUCATING THE

Program Service Accomplishments

Program 1

Expenses: $3,064,276 Revenue: $2,713,994

CRISIS SERVICES: ASSISTS ADULTS AND TEENS IN DESPAIR OR DISTRESS IN ORDER TO REDUCE THE INCIDENCE OF SUICIDE. 108,000 CALLS AND 4,000 TEXTS WERE ANSWERED DURING FISCAL YEAR 2024. CALLS ARE ANSWERED...

Program 2

Expenses: $611,990 Revenue: $581,570

GRIEF SUPPORT SERVICES: PROVIDE SUPPORT TO THOSE WHO HAVE LOST A LOVEDONE TO SUICIDE. ATTENDEES AT SAFEPLACE, SURVIVOR TO SURVIVOR NETWORK VISITS AND AFTER SUICIDE GRIEF WORKSHOPS TOTALLED 2,383.

Program 3

Expenses: $659,518 Revenue: $581,570

COMMUNITY EDUCATION AND OUTREACH PROGRAMS: PROVIDE EDUCATION TO GROUPSAND INDIVIDUALS ABOUT REDUCING THE INCIDENCE OF SUICIDE. DURING FISCALYEAR 2024 236 EVENTS AND SUICIDE PREVENTION WORKSHOPS WERE...

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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 $6,534,264

Program Service Revenue $3,877,134

Investment Income $268,225

Other Revenue $980,228

TOTAL REVENUE $11,659,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,122,599

Fundraising Expenses $1,099,452

Program Expenses $5,321,020

Other Expenses $2,994,927

TOTAL EXPENSES $7,117,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,659,851	$10,144,438	+0.1%
Expenses	$7,117,526	$5,763,179	+0.2%
Net Income	$4,542,325	$4,381,259	+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

Employees

Volunteers

189

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

$705,259

Total Directors

$362,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN C MARCHI	PRESIDENT AND CEO	40.00	Officer Director	$253,524	$0	$253,524
KRISTEN ULRICH	SENIOR DIRECTOR OF CRISIS SERVICES	40.00	Director	$108,696	$0	$108,696
SAMANTHA JOSEPH	CHAIR	1.00	Director	$0	$0	$0
JILL BORELLI	VICE CHAIR	1.00	Director	$0	$0	$0
KATHY BELLO	TREASURER	1.00	Director	$0	$0	$0
ANN MARIE OLIVER	SECRETARY	1.00	Director	$0	$0	$0
RUBEN AZOCAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BUCHSBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE CONNOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNEDY ELSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA FELDMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
PANELA KENN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MAHONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MOSHA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE MOUSTAFA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
APRATIUM PURKAYASTHA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET LAWN	CHIEF CAMPAIGN OFFICER	40.00	Officer	$180,591	$0	$180,591
KACY CERASOLI MAITLAND	CHIEF CLINICAL OFFICER	40.00	Officer	$170,218	$0	$170,218
REBECCA ALLEN	LEADERSHIP GIFTS OFFICER	40.00	Officer	$100,926	$0	$100,926

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	$11,659,851	$7,117,526	$16,273,695	$4,542,325
2023	$10,144,438	$5,763,179	$11,982,645	$4,381,259
2022	$5,013,343	$3,483,611	$4,760,900	$1,529,732
2021	$3,683,446	$2,950,274	$3,288,160	$733,172
2020	$2,888,182	$2,682,178	$2,737,681	$206,004