Good Samaritan Services (EIN 233011817) - 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

1999

Legal Domicile

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

COMPASSIONATELY RESPONDING TO HOMELESSNESS AND POVERTY.

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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 $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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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

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

$119,855

Total Directors

Key Employees

Highest Compensated

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

Good Samaritan Services