SAMARITAN FOUNDATION INC DBA CONNECTION HEALTH (EIN 200944048) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DANIELLE BROWN

Phone

2057774738

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN FOUNDATION INC DBA CONNECTION HEALTH, founded in 2003, is a small nonprofit in the Health Care sector that reported $505K in total revenue in fiscal year 2018. Revenue surged 286% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 18% operating margin.

Mission

TO IMPROVE HEALTHCARE ACCESS AND WORKFORCE EQUITY THROUGH COMMUNITY HEALTH WORKER (CHW) TRAINING AND YOUTH HEALTH-CAREER PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,424,350

Program Service Revenue $0

Investment Income $699

Other Revenue $0

TOTAL REVENUE $2,425,049

Expense Breakdown

Grants Paid $424,120

Salaries & Benefits $1,530,821

Fundraising Expenses $0

Program Expenses $1,953,720

Other Expenses $205,784

TOTAL EXPENSES $2,160,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,425,049	$1,254,607	+0.9%
Expenses	$2,160,725	$1,321,767	+0.6%
Net Income	$264,324	$-67,160	-4.9%

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

N/A

Employees

Volunteers

N/A

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

$145,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANGELA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DANIELLE BROWN	CHAIR	0.00	Officer Director	$0	$0	$0
ANTHONY JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT CRAIN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTINE HECKEMEYER	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREA CHERRINGTON	VOLUNTEER MEDICAL OFFICER	0.00	Director	$0	$0	$0
TRINITA ASHFORD	EXECUTIVE DIRECTOR	40.00	Officer	$141,827	$4,077	$145,904

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	$2,425,049	$2,160,725	$332,210	$264,324
2023	$1,254,607	$1,321,767	$67,886	$-67,160
2022	$694,751	$572,364	$135,046	$122,387
2021	$376,724	$381,385	$12,659	$-4,661
2020	$376,616	$372,997	$17,320	$3,619
2019	$433,086	$515,014	$13,701	$-81,928
2018	$505,371	$416,175	$95,629	$89,196

SAMARITAN FOUNDATION INC DBA CONNECTION HEALTH