Good Samaritan Ministries of the Metro East (EIN 202556006) - 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

2005

Legal Domicile

Phone

6183451661

Tax Period

2023-01-01 to 2023-12-31

Good Samaritan Ministries of the Metro East, founded in 2005, is a small nonprofit in the Religion sector that reported $300K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 19% operating deficit.

Mission

Humanitarian Aid in the form of food, clothing, and financial assistance for individuals in need.

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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 $235,882

Program Service Revenue $0

Investment Income $4,588

Other Revenue $59,556

TOTAL REVENUE $300,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,227

Fundraising Expenses $7,879

Program Expenses $309,114

Other Expenses $138,448

TOTAL EXPENSES $355,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,026	$465,980	-0.4%
Expenses	$355,675	$271,650	+0.3%
Net Income	$-55,649	$194,330	-1.3%

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

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

Total Directors

$59,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jo Ann Axe	Executive Dir.	40.00	Director	$59,650	$0	$59,650
Mayriah Shamburger	Asst to Dir	10.00		$33,276	$0	$33,276
Lee Jones	Asst to Dir	10.00		$31,826	$0	$31,826
Mackenzie Stengel	Asst to Dir	24.00		$21,864	$0	$21,864
Maria Jones	Asst to Dir	4.00		$14,689	$0	$14,689
Rhonda Cook	Asst to Dir	10.00		$13,877	$0	$13,877
Jeff Cassens	Vice Chairman	0.00	Director	$0	$0	$0
Joy Hamilton	Secretary	0.00	Officer Director	$0	$0	$0
Cathy Simpson	Board Member	0.00	Director	$0	$0	$0
Carol Root	Board Member	0.00	Director	$0	$0	$0
Jesse Baker	Board Member	0.00	Director	$0	$0	$0
Stu Leach	Treasurer	0.00	Officer Director	$0	$0	$0
Greg Robert	Chairman	0.00	Officer Director	$0	$0	$0

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
2023	$300,026	$355,675	$561,704	$-55,649
2022	$465,980	$271,650	$615,038	$194,330
2021	$296,087	$186,711	$418,904	$109,376
2020	$224,797	$188,870	$309,398	$35,927
2019	$230,930	$188,830	$274,900	$42,100
2018	$195,194	$146,560	$113,118	$48,634

Good Samaritan Ministries of the Metro East