GOOD SAMARITAN HAVEN INC

EIN: 222573788 501(c)(3)

BARRE, VT

Total Revenue
$2,874,214
Total Expenses
$2,701,399
Total Assets
$7,551,523
Net Assets
$7,277,352
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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
1985
Legal Domicile
VT
Principal Officer
JULIE BOND
Phone
8024792294
Tax Period
2023-01-01 to 2023-12-31

GOOD SAMARITAN HAVEN INC, founded in 1985, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.7M left a modest 6% surplus.

Mission

GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $2,184,363

HOMELESS SHELTER PROGRAMS PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO THE HOMELESS AND NEEDY INDIVIDUALS IN THE CENTRAL VERMONT AREA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,847,562
Program Service Revenue $0
Investment Income $-11,837
Other Revenue $38,489
TOTAL REVENUE $2,874,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,006,883
Fundraising Expenses $137,990
Program Expenses $2,184,363
Other Expenses $683,565
TOTAL EXPENSES $2,701,399

Year-over-Year Comparison

2023 2022 Change
Revenue $2,874,214 $5,305,517 -0.5%
Expenses $2,701,399 $1,886,448 +0.4%
Net Income $172,815 $3,419,069 -0.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
56
Volunteers
25

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
6
$149,273
Total Directors
13
$149,273
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE BOND CO-DIRECTOR 40.00
Officer Director
$78,014 $0 $78,014
RICK DEANGELIS CO-DIRECTOR 40.00
Officer Director
$71,259 $0 $71,259
TANYA CRAWFORD-STEMPEL CHAIR 2.00
Officer Director
$0 $0 $0
REBECCA GOLDFINGER-FEIN VICE CHAIR 2.00
Officer Director
$0 $0 $0
EMILY HIGGINS TREASURER 2.00
Officer Director
$0 $0 $0
DAN KRYMKOWSKI SECRETARY 2.00
Officer Director
$0 $0 $0
CRAIG PELTIER BOARD MEMBER 2.00
Director
$0 $0 $0
MARTIN HAHN BOARD MEMBER 2.00
Director
$0 $0 $0
EARL KOOPERKAMP BOARD MEMBER 2.00
Director
$0 $0 $0
KATHI PARTLOW BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA BATTAH LEFT JANUARY 2023 BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH LIPTON LEFT MARCH 2023 BOARD MEMBER 2.00
Director
$0 $0 $0
MARY HOOPER LEFT MAY 2023 BOARD MEMBER 2.00
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 $2,874,214 $2,701,399 $7,551,523 $172,815
2022 $5,305,517 $1,886,448 $7,352,944 $3,419,069
2021 $3,780,128 $1,172,752 $3,845,793 $2,607,376
2020 $1,524,382 $1,126,402 $1,122,214 $397,980
2019 $907,319 $877,983 $702,553 $29,336
2018 $822,642 $777,395 $693,396 $45,247
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