SAMARITAN SHELTERS INC (EIN 141542128) - 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

1971

Legal Domicile

Principal Officer

CLAUDIA ENGELHARDT

Phone

5182354961

Tax Period

2018-07-01 to 2019-06-30

Mission

SAMARITAN SHELTERS OPERATED JUVENILE DETENTION PROGRAMS TO SERVE FAMILY COURTS AND POLICE AGENCIES OF THE STATE OF NEW YORK. THE AGENCY WAS COMMITTED TO THE CARE OF CHILDREN WHO ARE ABANDONED, ABUSED, NEGLECTED, DELINQUENT, OR IN NEED OF SUPERVISION. THE AGENCY MISSION WAS THE PROVISION OF OPTIMUM TEMPORARY CARE TO AN UNSCREENED, MULTIPLE NEED YOUTH POPULATION WHO MEET THE LEGAL CRITERION FOR BEING DETAINED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $309,706

Salaries & Benefits $8,100

Fundraising Expenses $0

Program Expenses $309,706

Other Expenses $19,222

TOTAL EXPENSES $337,028

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$778,765	-1.0%
Expenses	$337,028	$644,652	-0.5%
Net Income	N/A	$134,113	N/A

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

$27,863

Total Directors

$27,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA ENGELHARDT	EXECUTIVE DIREC	10.00	Officer Director	$27,384	$479	$27,863
JULIE L GANSLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
E NANCY WILEY	TREASURER	2.00	Officer Director	$0	$0	$0
REV ALVIN SOMERVILLE	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVEN S MATHES	DIRECTOR	2.00	Director	$0	$0	$0
FRANK MARCHESINI	DIRECTOR	2.00	Director	$0	$0	$0
ELENA BRUNO	DIRECTOR	2.00	Director	$0	$0	$0
BONITA SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA WILEY	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY ROCK	DIRECTOR	2.00	Director	$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	No data	$337,028	No data	No data

SAMARITAN SHELTERS INC