SAMARITAN CENTER (EIN 232467315) - 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

1987

Legal Domicile

Principal Officer

STEVE WELCH

Phone

7175609969

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN CENTER, founded in 1987, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 11% surplus.

Mission

TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION, AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE.

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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 $823,135

Program Service Revenue $1,602,032

Investment Income $36,466

Other Revenue $2,900

TOTAL REVENUE $2,464,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,667,413

Fundraising Expenses $189,513

Program Expenses $1,775,287

Other Expenses $531,155

TOTAL EXPENSES $2,198,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,464,533	$1,880,928	+0.3%
Expenses	$2,198,568	$1,984,314	+0.1%
Net Income	$265,965	$-103,386	-3.6%

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

120

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

$106,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SCHEDLER	EXECUTIVE DI	40.00	Officer	$106,012	$0	$106,012
ALEJANDRO AMILL-ROSARIO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BOVARD	DIRECTOR	1.00	Director	$0	$0	$0
DAN FALVEY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
R NICK HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HORSEY	DIRECTOR	1.00	Director	$0	$0	$0
JANET LENAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MANNING	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY NESMITH	DIRECTOR	1.00	Director	$0	$0	$0
NICK PAULUKOW	DIRECTOR	1.00	Director	$0	$0	$0
TODD REINHART	SECRETARY	2.00	Officer Director	$0	$0	$0
DON STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA A TRIBUZIO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WELCH	TREASURER	2.00	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	$2,464,533	$2,198,568	$2,789,442	$265,965
2022	$1,880,928	$1,984,314	$2,417,559	$-103,386
2021	$1,960,167	$1,606,240	$2,653,296	$353,927
2020	$1,705,333	$1,527,425	$2,284,194	$177,908
2019	$2,062,904	$1,903,513	$2,197,888	$159,391
2018	$1,914,086	$1,763,640	$1,917,887	$150,446

SAMARITAN CENTER