Samaritan Homeless Interim Program… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

Thomas O'Leary

Phone

9083939545

Tax Period

2023-01-01 to 2023-12-31

Samaritan Homeless Interim Program Inc, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $370K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $425K exceeded revenue, resulting in a 15% operating deficit.

Mission

Services, counseling and associates support is provided to those individuals and families who are homeless or in imminent danger of becoming homeless.

Program Service Accomplishments

Program 1

Expenses: $386,472 Revenue: $0

To provide emergency housing and services to those individuals and/or families who are homeless or are in imminent danger of becoming homeless.

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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 $359,321

Program Service Revenue $0

Investment Income $354

Other Revenue $10,519

TOTAL REVENUE $370,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,460

Fundraising Expenses $0

Program Expenses $386,472

Other Expenses $159,235

TOTAL EXPENSES $424,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,194	$528,820	-0.3%
Expenses	$424,695	$664,173	-0.4%
Net Income	$-54,501	$-135,353	-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

$115,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom 'O Leary	Founding Executive Director	40.00	Officer	$81,148	$0	$81,148
Marion Goldberg	Deputy Director/Counselor	40.00	Officer	$34,522	$0	$34,522
Craig Voorhees Esq	Chairman	2.00	Officer Director	$0	$0	$0
Father Joseph Lugo	Vice-Chairman	2.00	Officer Director	$0	$0	$0
Richard Voorhees	Secretary	2.00	Officer Director	$0	$0	$0
John Mooney	Treasurer	2.00	Officer Director	$0	$0	$0
Father Ronald Pollack	Trustee	2.00	Director	$0	$0	$0
Carl Spolarich	Trustee	2.00	Director	$0	$0	$0
Jeanie Cavanaugh	Trustee	2.00	Director	$0	$0	$0
Tom O'Leary	CEO	2.00	Director	$0	$0	$0
Paul White Armstrong	Trustee	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	$370,194	$424,695	$539,227	$-54,501
2022	$528,820	$664,173	$556,536	$-135,353
2021	$853,338	$520,614	$691,889	$332,724
2020	$548,009	$398,220	$516,474	$149,789
2019	$465,713	$369,191	$372,391	$96,522

Samaritan Homeless Interim Program Inc