SAMARITANS OF NEW YORK INC (EIN 133164464) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SAMARITANS OF NEW YORK INC, founded in 1982, is a small nonprofit in the Mental Health sector that reported $959K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

SAMARITANSMISSIONISTOPREVENTSUICIDEBYPROVIDINGIMMEDIATEANDONGOINGSUPPORTTOTHOSEINDISTRESS, SOLACEANDSUPPORTTOTHOSEAFFECTEDBYSUICIDE,ANDEDUCATIONANDTRAININGTOHEALTHCAREPROVIDERS.

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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 $886,860

Program Service Revenue $72,531

Investment Income $19

Other Revenue $0

TOTAL REVENUE $959,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,693

Fundraising Expenses $153,896

Program Expenses $857,000

Other Expenses $467,127

TOTAL EXPENSES $1,194,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,410	$1,047,928	-0.1%
Expenses	$1,194,820	$1,703,495	-0.3%
Net Income	$-235,410	$-655,567	-0.6%

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

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
WESLEY PURYEAR	PRESIDENT	2.00	Director	$0	$0	$0
VARUN SUDHAKAR	TREASURER	2.00	Director	$0	$0	$0
NORBERTO VELAZQUEZ	VICE PRESIDENT	0.00	Director	$0	$0	$0
JEREMY WELLS	MEMBER	2.00	Director	$0	$0	$0
DEVIN KOTHARI	MEMBER	2.00	Director	$0	$0	$0
BIANCA SHMULEVICH	MEMBER	2.00	Director	$0	$0	$0
ALAN ROSS	MEMBER	40.00		$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	$959,410	$1,194,820	$770,332	$-235,410
2022	$1,125,947	$902,572	$979,354	$223,375
2020	$805,423	$909,304	$945,224	$-103,881
2019	$953,754	$837,245	$868,681	$116,509

SAMARITANS OF NEW YORK INC