Samaritan Health and Home Care Inc

EIN: 042909638 501(c)(3)

Webster, MA

Total Revenue
$645,610
Total Expenses
$640,177
Total Assets
N/A
Net Assets
N/A
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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
1985
Legal Domicile
MA
Principal Officer
Jacklyn Fleming
Phone
5089430612
Tax Period
2019-01-01 to 2019-09-30

Samaritan Health and Home Care Inc, founded in 1985, is a small nonprofit that reported $646K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

To support, promote and maintain health and welfare of the inhabitants of the community; to prevent disease; to provide supportive services designed to enable the frail elderly to remain at home and avoid institutionalization; to provide private duty nursing, housekeepers, companion services, and other forms of custodial care; to serve individuals, families and the community without regard to race, ethnic origin, creed, or sex; to enlist and utilize human resource within the community to meet human needs; to develop promote and encourage public participation in charitable, scientific or educational public services and programs addressing the physical and mental needs of individuals and of the community at large.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $645,586
Investment Income $24
Other Revenue $0
TOTAL REVENUE $645,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,424
Fundraising Expenses $0
Program Expenses $575,079
Other Expenses $107,753
TOTAL EXPENSES $640,177

Year-over-Year Comparison

2019 2018 Change
Revenue $645,610 $957,722 -0.3%
Expenses $640,177 $956,603 -0.3%
Net Income $5,433 $1,119 +3.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Constance Favreau President/Treasurer 1.00
Officer Director
$0 $0 $0
Ellen Gevry Secretary 1.00
Officer Director
$0 $0 $0
Mary Stacy Member 1.00
Director
$0 $0 $0
Joyce Mezzoni Member 1.00
Director
$0 $0 $0
Jacklyn Fleming Executive Director 1.00
Officer
$0 $0 $0
Lisa Sabacinski Financial Director 1.00
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
2019 $645,610 $640,177 No data $5,433
2018 $957,722 $956,603 $72,222 $1,119
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