Samaritan Community Health Services Inc

EIN: 042914549 501(c)(3)

Webster, MA

Total Revenue
$251,080
Total Expenses
$282,252
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
MA
Principal Officer
Jacklyn Fleming
Phone
5089430612
Tax Period
2019-01-01 to 2019-09-30

Samaritan Community Health Services Inc, founded in 1914, is a small nonprofit that reported $251K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $282K exceeded revenue, resulting in a 12% operating deficit.

Mission

To support, promote and maintain the health and welfare of the inhabitants of the community; to prevent disease; to serve individuals, families and the community without regard to race, ethnic origin, creed, sec, or ability to pay; to enlist and utilize human resources 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 through the support of the Visiting Nurse Association of Southern Worcester County, Inc. and other affiliated exempt organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,225
Program Service Revenue $249,810
Investment Income $45
Other Revenue $0
TOTAL REVENUE $251,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $247,299
Other Expenses $282,252
TOTAL EXPENSES $282,252

Year-over-Year Comparison

2019 2018 Change
Revenue $251,080 $375,155 -0.3%
Expenses $282,252 $373,329 -0.2%
Net Income $-31,172 $1,826 -18.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
19

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
6
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Gondek President 1.00
Officer Director
$0 $0 $0
Norman Sczepanski Treasurer 1.00
Officer Director
$0 $0 $0
David Tiberii Vice President 1.00
Officer Director
$0 $0 $0
Clifton Wilson Secretary 1.00
Officer Director
$0 $0 $0
John White Member 1.00
Director
$0 $0 $0
Constance Favreau Member 1.00
Director
$0 $0 $0
Kathryn Nassinnyk Member 1.00
Director
$0 $0 $0
Ellen Gevry Member 1.00
Director
$0 $0 $0
John Kalinowski Member 1.00
Director
$0 $0 $0
Nancy Bouchard Member 1.00
Director
$0 $0 $0
Robert Miller Member 1.00
Director
$0 $0 $0
Dr George Nassinnyk Member 1.00
Director
$0 $0 $0
Mary Stacy Member 1.00
Director
$0 $0 $0
Anne Peepas Member 1.00
Director
$0 $0 $0
Joyce Mezzoni Member 1.00
Director
$0 $0 $0
Janet Scheffler Member 1.00
Director
$0 $0 $0
Daniel Craig Member 1.00
Director
$0 $0 $0
Heather Grossman Member 1.00
Director
$0 $0 $0
John Olson 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 $251,080 $282,252 No data $-31,172
2018 $375,155 $373,329 $560,219 $1,826
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Samaritan Community Health Services Inc with other nonprofits in Massachusetts and across the country.