Samaritans of Fall RiverNew Bedford MA Inc (EIN 222474826) - 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

1983

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Samaritans of Fall RiverNew Bedford MA Inc, founded in 1983, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 167% from the prior year, signaling strong growth momentum.

Mission

Suicide Prevention

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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 $1,712,025

Program Service Revenue $5,295

Investment Income $10

Other Revenue $0

TOTAL REVENUE $1,717,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,523,749

Fundraising Expenses $0

Program Expenses $1,676,269

Other Expenses $187,078

TOTAL EXPENSES $1,710,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,717,330	$642,254	+1.7%
Expenses	$1,710,827	$670,818	+1.6%
Net Income	$6,503	$-28,564	-1.2%

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
Kathleen King	Board Member	0.00	Director	$0	$0	$0
April Funches	Board Member	0.50	Director	$0	$0	$0
Frederic Mock	Board Member	0.00	Director	$0	$0	$0
Anna Schierberl	Board Member	0.00	Director	$0	$0	$0
Jocelyn Oliveira	Board Member	0.00	Director	$0	$0	$0
Michaela DeMattio	Board Member	0.50	Director	$0	$0	$0
Zachary Boyer	Board Member	0.50	Director	$0	$0	$0
Kate Miller	Secretary	0.50	Officer Director	$0	$0	$0
Darcy H Lee	Executive Director	40.00	Officer Director	$0	$0	$0
Marybeth Ferrarini	Vice President	0.50	Officer Director	$0	$0	$0
Tracey Lee	Treasurer	0.50	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	$1,717,330	$1,710,827	$83,044	$6,503
2022	$642,254	$670,818	$76,881	$-28,564
2021	$230,444	$228,112	$105,610	$2,332
2020	$210,480	$183,577	$105,700	$26,903
2019	$100,748	$105,981	$63,356	$-5,233
2018	$132,960	$80,661	$82,498	$52,299

Samaritans of Fall RiverNew Bedford MA Inc