Good Samaritan Endowment Inc (EIN 201930300) - 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

2004

Legal Domicile

Principal Officer

Melbern G Glasscock

Phone

7135294646

Tax Period

2023-01-01 to 2023-12-31

Good Samaritan Endowment Inc, founded in 2004, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $39K in total revenue in fiscal year 2023. Expenses of $75K exceeded revenue, resulting in a 92% operating deficit.

Mission

To support and assist Good Samaritan Foundation of Texas, Inc.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $39,149

Other Revenue $0

TOTAL REVENUE $39,149

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,000

Other Expenses $0

TOTAL EXPENSES $75,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,149	$39,789	0.0%
Expenses	$75,000	$75,000	N/A
Net Income	$-35,851	$-35,211	+0.0%

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

$110,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melbern G Glasscock	President	2.00	Officer Director	$0	$0	$0
Kenneth J Lewis	Vice President & Treasurer	2.00	Officer Director	$0	$0	$0
Jason L Fertitta	Director	1.00	Director	$0	$0	$0
Julie Young Sudduth	Director	1.00	Director	$0	$0	$0
James D Weaver	Director	1.00	Director	$0	$0	$0
Emma Cullom	Secretary as of 4/2023	1.00	Officer	$0	$9,604	$69,648
Melissa King	Secretary through 4/2023	1.00	Officer	$0	$5,641	$40,641

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	No data	No data	No data	No data
2023	$39,149	$75,000	$2,199,412	$-35,851
2022	$39,789	$75,000	$1,954,800	$-35,211
2021	$40,363	$72,000	$2,276,801	$-31,637
2020	$39,112	$70,000	$1,943,510	$-30,888
2019	$46,797	$57,000	$1,896,813	$-10,203
2018	$88,813	$55,000	$1,621,286	$33,813

Good Samaritan Endowment Inc