Samaritan Homeless Interim Program Inc

EIN: 222971220 501(c)(3) Housing & Shelter

Somerville, NJ

Total Revenue
$370,194
Total Expenses
$424,695
Total Assets
$539,227
Net Assets
$502,035
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NJ
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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
90

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
$115,670
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Samaritan Homeless Interim Program Inc with other nonprofits in New Jersey and across the country.