GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 141727655) - 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

1990

Legal Domicile

Principal Officer

LARAINE FELLEGARA

Phone

5184398116

Tax Period

2024-01-01 to 2024-12-31

GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $322K in total revenue in fiscal year 2024.

Mission

LOW INCOME HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $321,150

Investment Income $11

Other Revenue $669

TOTAL REVENUE $321,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,381

Fundraising Expenses $0

Program Expenses $283,217

Other Expenses $244,141

TOTAL EXPENSES $348,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,830	$300,322	+0.1%
Expenses	$348,522	$322,905	+0.1%
Net Income	$-26,692	$-22,583	+0.2%

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

N/A

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

$755,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JEFFREY KOENIG	CHAIR	1.00	Director	$0	$0	$0
NANCY GRAF-PETERS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN JONES	SECRETARY	1.00	Director	$0	$0	$0
DR ABBY DUX	DIRECTOR	1.00	Director	$0	$0	$0
FR BRIAN MCWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES NORTH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HAYES	DIRECTOR	1.00	Director	$0	$0	$0
LARAINE FELLEGARA	CEO	1.00	Officer	$0	$57,200	$577,929
KATHLEEN MCEVOY	DIRECTOR OF FINANCE	1.00	Officer	$0	$26,974	$177,760

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
2024	$321,830	$348,522	$993,702	$-26,692
2023	$300,322	$322,905	$1,056,673	$-22,583
2022	$202,891	$332,375	$1,102,037	$-129,484
2021	$154,274	$276,305	$1,170,323	$-122,031
2020	$185,628	$241,828	$1,240,376	$-56,200
2019	$195,417	$456,136	$1,288,456	$-260,719
2018	$192,224	$219,629	$1,593,982	$-27,405

GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC