SAMARITAN OUTREACH INC (EIN 208586882) - 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

2007

Legal Domicile

Principal Officer

MARY THOMPSON

Phone

4792293300

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN OUTREACH INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $262K in total revenue in fiscal year 2018. Net assets of $1.2M represent 55 months of operating reserves.

Mission

SAMARITAN OUTREACH, INC. PROVIDES SERVICES FOR THE VICTIMS OF DOMESTIC ABUSE, AND EDUCATES THE COMMUNITY TO WORK TOWARD A SOLUTION TO END FAMILY VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $245,854

Program Service Revenue $0

Investment Income $0

Other Revenue $56,601

TOTAL REVENUE $302,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,248

Fundraising Expenses $0

Program Expenses $296,206

Other Expenses $115,205

TOTAL EXPENSES $326,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,455	$293,383	+0.0%
Expenses	$326,453	$351,755	-0.1%
Net Income	$-23,998	$-58,372	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA BURKS	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA BYRD	MEMBER	0.50	Director	$0	$0	$0
MARK BYRD	MEMBER	0.50	Director	$0	$0	$0
MELANIE SAWYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA SWICEGOOD	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$302,455	$326,453	$1,076,842	$-23,998
2022	$293,383	$351,755	$1,117,681	$-58,372
2021	$300,481	$343,840	$1,177,552	$-43,359
2020	$319,604	$349,936	$1,195,837	$-30,332
2019	$232,473	$281,793	$1,241,397	$-49,320
2018	$262,403	$276,375	$1,306,806	$-13,972

SAMARITAN OUTREACH INC