GOOD SAMARITAN MISSION CENTER (EIN 200305960) - 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

2003

Legal Domicile

Principal Officer

CARIN WHARTON

Phone

5702752500

Tax Period

2024-01-01 to 2024-12-31

GOOD SAMARITAN MISSION CENTER, founded in 2003, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $985K represent 61 months of operating reserves.

Mission

PROVIDE AID AND SUPPORT TO THE PEOPLE LIVING IN DANVILLE BOROUGH AND SURROUNDING COMMUNITIES

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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 $183,797

Program Service Revenue $0

Investment Income $10,596

Other Revenue $895

TOTAL REVENUE $195,288

Expense Breakdown

Grants Paid $31,591

Salaries & Benefits $68,169

Fundraising Expenses $9,906

Program Expenses $137,246

Other Expenses $104,217

TOTAL EXPENSES $203,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,288	$165,134	+0.2%
Expenses	$203,977	$191,628	+0.1%
Net Income	$-8,689	$-26,494	-0.7%

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

$57,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE OUTT	CHAIR	20.00	Officer Director	$0	$0	$0
ELAINE GRAHAM	VICE CHAIR	20.00	Officer Director	$0	$0	$0
ANDY SCHMID	VICE CHAIR	20.00	Officer Director	$0	$0	$0
LYNN FIAT	SECRETARY	20.00	Officer Director	$0	$0	$0
REBEKAH CUNNINGHAM	TREASURER	15.00	Officer Director	$0	$0	$0
LINDA BROWN	DIRECTOR	10.00	Director	$0	$0	$0
TERRY BROWN	DIRECTOR	10.00	Director	$0	$0	$0
GIANNA EARP	DIRECTOR	10.00	Director	$0	$0	$0
STEVE EMMINGER	DIRECTOR	10.00	Director	$0	$0	$0
DAVID GOOD	DIRECTOR	10.00	Director	$0	$0	$0
BETSY HACK	DIRECTOR	10.00	Director	$0	$0	$0
ERIN HAYES	DIRECTOR	10.00	Director	$0	$0	$0
ANN JOHNS	DIRECTOR	10.00	Director	$0	$0	$0
SARA PETERSON	DIRECTOR	10.00	Director	$0	$0	$0
CARIN WHARTON	EXECUTIVE DIRECTOR	40.00	Officer	$57,308	$0	$57,308

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	$195,288	$203,977	$984,967	$-8,689
2023	$165,134	$191,628	$976,229	$-26,494
2022	$216,074	$196,378	$978,456	$19,696
2021	$223,939	$168,414	$1,001,365	$55,525
2020	$261,201	$212,811	$914,937	$48,390
2019	$250,113	$222,776	$818,417	$27,337
2018	$226,147	$195,639	$719,704	$30,508

GOOD SAMARITAN MISSION CENTER