SAMARITAN CENTER INC (EIN 161328786) - 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

MARY BETH FREY

Phone

3154720650

Tax Period

2024-07-01 to 2025-06-30

SAMARITAN CENTER INC, founded in 1990, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $765K, a strong 40% operating margin.

Mission

TO SERVE FOOD TO THOSE IN NEED IN A CARING SETTING, AT NO CHARGE, TO COORDINATE EFFORTS OF VOLUNTEERS TO SERVE FOOD TO THOSE IN NEED AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE POOR AND HUNGRY IN THE CITY OF SYRACUSE.

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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 $1,638,543

Program Service Revenue $0

Investment Income $314,589

Other Revenue $-17,276

TOTAL REVENUE $1,935,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,187

Fundraising Expenses $103,768

Program Expenses $863,932

Other Expenses $614,288

TOTAL EXPENSES $1,170,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,935,856	$1,379,536	+0.4%
Expenses	$1,170,475	$1,137,973	+0.0%
Net Income	$765,381	$241,563	+2.2%

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

Volunteers

1500

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

$128,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY RHONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG BREED	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK OLSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RESCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RUF	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SINDONI	DIRECTOR	1.00	Director	$0	$0	$0
JIM BARR	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN STEIN	TREASURER	4.00	Officer Director	$0	$0	$0
JAMES MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NAVE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DOOLITTLE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KAY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SALANGER	DIRECTOR	1.00	Director	$0	$0	$0
MATT LUMIA	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH FREY	EXECUTIVE DIRECTOR	70.00	Officer	$112,685	$15,953	$128,638

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	$1,935,856	$1,170,475	$7,577,390	$765,381
2024	$1,379,536	$1,137,973	$6,555,216	$241,563
2023	$1,364,765	$1,108,525	$6,018,753	$256,240
2022	$1,431,438	$1,001,813	$5,543,571	$429,625
2021	$1,487,615	$951,015	$5,920,855	$536,600
2020	$2,302,862	$909,420	$4,990,611	$1,393,442
2019	$1,166,498	$900,747	$3,497,205	$265,751

SAMARITAN CENTER INC