Good Samaritan Services

EIN: 233011817 501(c)(3) Human Services

Phoenixville, PA

Total Revenue
$2,898,062
Total Expenses
$3,276,905
Total Assets
$4,896,202
Net Assets
$3,422,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
PA
Principal Officer
NATE HOFFER
Phone
6109339305
Tax Period
2023-07-01 to 2024-06-30

Good Samaritan Services, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $3.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

Good Samaritan Services compassionately responds to homelessness and poverty through a unique and personalized approach to empower our neighbors to move from housing crisis to stability.

Program Service Accomplishments

Program 1
Expenses: $2,752,581 Revenue: $187,816

We empower our neighbors to transition from housing crises to stability through a personalized, relationship-based approach. By engaging the community, we provide a continuum of care tailored to each...

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We empower our neighbors to transition from housing crises to stability through a personalized, relationship-based approach. By engaging the community, we provide a continuum of care tailored to each individual's unique needs. Our Program Good Sam offers a range of services designed to support individuals at various stages of housing insecurity: -Winter Shelter: Provides a safe space for individuals experiencing homelessness to sleep during the coldest months of the year. Guests receive a warm meal, shower facilities, and a warm bed. -Emergency Housing: Offer up to 60 days of housing to address basic needs and establish goals for individuals in crisis. -Transitional Housing: Supports individuals for up to six months as they work toward their goals while paying program fees (rent). -Affordable Housing: Provides up to one year of housing with increased independence for participants. -Supportive Housing: Offers three or more months of case management and support with rental assistance while participants live in their own housing. -Alumni Services: Provides ongoing support after participants reach stability to ensure long-term success. Additional Support To address the diverse needs of our participants, we offer: -Counseling: In-house counseling services are available at no cost, removing barriers such as insurance and transportation. -Microloan Program: Participants can apply for loans up to $5,000 for essential needs like purchasing a car or making a down payment on housing. -Matched Savings Program: Encourages good saving habits by matching up to $1,00, often used for moving expenses or debt repayment. -Personalized case management: Every participant receives, on average, over 30 case management meetings during their time in the Good Sam program.

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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 $2,275,350
Program Service Revenue $187,816
Investment Income $10,334
Other Revenue $424,562
TOTAL REVENUE $2,898,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,764,491
Fundraising Expenses $373,043
Program Expenses $2,752,581
Other Expenses $1,512,414
TOTAL EXPENSES $3,276,905

Year-over-Year Comparison

2023 2022 Change
Revenue $2,898,062 $2,715,487 +0.1%
Expenses $3,276,905 $2,785,407 +0.2%
Net Income $-378,843 $-69,920 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
59
Volunteers
660

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
5
$119,855
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE HOFFER EXECUTIVE DIRECTOR 55.0
Officer
$89,780 $30,075 $119,855
JOHN TORRES CHAIRMAN 16.0
Officer Director
$0 $0 $0
SIMON BRAIN VICE CHAIR 3.0
Officer Director
$0 $0 $0
TIMOTHY MICHEL TREASURER 10.0
Officer Director
$0 $0 $0
JILL APELIAN SECRETARY 7.0
Officer Director
$0 $0 $0
RAY BRUBAKER BOARD MEMBER 2.0
Director
$0 $0 $0
JP CAVALIERE BOARD MEMBER 2.0
Director
$0 $0 $0
BARRY FABIUS BOARD MEMBER 3.0
Director
$0 $0 $0
SHAVON HALLAGER BOARD MEMBER 1.0
Director
$0 $0 $0
CINDY CAKE BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL HOWELL BOARD MEMBER 1.0
Director
$0 $0 $0
GINA MAZZULA BOARD MEMBER 1.0
Director
$0 $0 $0
VICTOR JACKSON BOARD MEMBER 1.0
Director
$0 $0 $0
JAY SCHAEFFER BOARD MEMBER 1.0
Director
$0 $0 $0
SARA REEDER BOARD MEMBER 1.0
Director
$0 $0 $0
WENDY BLECZINSKI BOARD MEMBER 1.0
Director
$0 $0 $0
RAY DURKIN BOARD MEMBER 1.0
Director
$0 $0 $0
MATT MANDERS BOARD MEMBER 1.0
Director
$0 $0 $0
ORIE CHAMBERS BOARD MEMBER 1.0
Director
$0 $0 $0
ELLIE KELLER BOARD MEMBER 1.0
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
2025 No data No data No data No data
2024 $2,898,062 $3,276,905 $4,896,202 $-378,843
2023 $2,715,487 $2,785,407 $4,697,661 $-69,920
2022 $3,077,752 $2,382,182 $4,850,535 $695,570
2021 $2,565,937 $2,071,283 $4,327,162 $494,654
2020 $2,084,888 $1,845,504 $3,654,188 $239,384
2019 $1,519,401 $1,844,545 $3,167,391 $-325,144
2018 $1,514,407 $1,663,239 $3,348,106 $-148,832
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