SAMARITAN HOUSE

EIN: 237416272 501(c)(3)

SAN MATEO, CA

Total Revenue
$35,619,250
Total Expenses
$35,763,099
Total Assets
$38,088,675
Net Assets
$35,194,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
LAURA BENT
Phone
6503414081
Tax Period
2024-07-01 to 2025-06-30

SAMARITAN HOUSE, founded in 1974, is a mid-sized nonprofit that reported $35.6M in total revenue in fiscal year 2024.

Mission

FIGHTING POVERTY. LIFTING LIVES. WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE.

Program Service Accomplishments

Program 1
Expenses: $13,800,772 Revenue: $76,515

CLIENT AND FOOD SERVICES: IN FY25, WE SERVED 32,140 CLIENTS WITH SAFETY NET SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, FOOD, SHELTER, AND HEALTHCARE. WE FILED 304 TOTAL TAX RETURNS LAST...

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CLIENT AND FOOD SERVICES: IN FY25, WE SERVED 32,140 CLIENTS WITH SAFETY NET SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, FOOD, SHELTER, AND HEALTHCARE. WE FILED 304 TOTAL TAX RETURNS LAST YEAR, RESULTING IN $286,084 IN FEDERAL/STATE REFUNDS. THIRTEEN SAVERS IMPROVED THEIR FINANCIAL LITERACY AND OPENED THEIR FIRST SAVINGS ACCOUNT. OUR FOOD SERVICES PROGRAM PROVIDED 4+ MILLION POUNDS OF FOOD, INCLUDING 623,381 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 5.2 MILLION MEALS TO 13,379 FAMILIES (25,856 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF ALMOST $2,000 PER HOUSEHOLD, VALUED AT $26,584,424. SAMARITAN HOUSE SERVED 2,400 FAMILIES, INCLUDING MORE THAN 5,547 CHILDREN, THROUGH OUR 2025 HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 31,584 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS 187,000 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,200 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. WE ALSO LAUNCHED AN INNOVATIVE SUPPLEMENTAL INCOME PILOT PROGRAM, LIFT (LIFELINE TO IGNITE FINANCIAL TRANSFORMATION). WITH EDUCATIONAL GUIDANCE, FINANCIAL COACHING, WRAPAROUND SUPPORTS, AND MONTHLY STIPENDS, WE ARE TRANSFORMING THE LIVES OF SINGLE-MOTHERS AND THEIR FAMILIES AS THEY CREATE PATHS TO SELF-RELIANCE AND ECONOMIC MOBILITY.

Program 2
Expenses: $6,102,381 Revenue: $0

SHELTER SERVICES: OUR EXPANDED SHELTER SERVICES PROGRAM IS AN INTEGRAL COMPONENT OF SAN MATEO COUNTY'S HOUSING CRISIS RESOLUTION SYSTEM OFFERING SHORT-TERM, EMERGENCY HOUSING WITH SUPPORTIVE SERVICES...

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SHELTER SERVICES: OUR EXPANDED SHELTER SERVICES PROGRAM IS AN INTEGRAL COMPONENT OF SAN MATEO COUNTY'S HOUSING CRISIS RESOLUTION SYSTEM OFFERING SHORT-TERM, EMERGENCY HOUSING WITH SUPPORTIVE SERVICES TO SWIFTLY TRANSITION CLIENTS INTO PERMANENT HOUSING. SERVICES ENCOMPASS NUTRITION; INTENSIVE CASE MANAGEMENT; HOUSING LOCATION SERVICES; COUNSELING; MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE; EDUCATIONAL PROGRAMMING; LINKAGES TO FEDERAL, STATE, AND LOCAL BENEFITS; EMPLOYMENT ASSISTANCE/JOB TRAINING; LEGAL SERVICES; LIFE SKILLS TRAINING; SUBSTANCE ABUSE TREATMENT SERVICES; AND SUPPORTIVE SERVICES. IN FY25, A TOTAL OF 72,054 NIGHTS OF SHELTER WERE PROVIDED TO 858 UNDUPLICATED INDIVIDUALS ACROSS ALL THREE OF OUR SHELTER LOCATIONS: SAFE HARBOR SHELTER, PACIFIC EMERGENCY SHELTER, AND EL CAMINO HOUSE.

Program 3
Expenses: $4,959,621 Revenue: $40,129

FREE MEDICAL AND DENTAL CLINICS: THE FREE CLINICS OF SAN MATEO AND REDWOOD CITY ARE THE ONLY FREE CLINICS IN SAN MATEO COUNTY, PROVIDING MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES AT NO COST...

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FREE MEDICAL AND DENTAL CLINICS: THE FREE CLINICS OF SAN MATEO AND REDWOOD CITY ARE THE ONLY FREE CLINICS IN SAN MATEO COUNTY, PROVIDING MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES AT NO COST TO MEDICALLY UNDERSERVED RESIDENTS. CLINIC PATIENTS ARE UNINSURED AND UNABLE TO AFFORD OUTOF-POCKET HEALTHCARE COSTS, SUCH AS PREMIUMS, COPAYS, OR DEDUCTIBLES OF COVERAGE. IN FY25, THE CLINICS SERVED MORE THAN 11,425 PATIENT VISITS WITH THE HELP OF 129 VOLUNTEER HEALTH PROFESSIONALS. BOTH CLINICS RELY ON A VOLUNTEER-BASED MODEL OF SERVICE, INCLUDING VOLUNTEER MEDICAL PROFESSIONALS, SUCH AS PHYSICIANS, NURSES, DENTISTS, NURSE PRACTIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINISTRATIVE STAFF, TO OPERATE THE CLINICS. VOLUNTEERS CONTRIBUTED 5,204 VOLUNTEER HOURS DURING THE YEAR. LAUNCHED IN 2016, SAMARITAN HOUSE'S FOOD PHARMACY PROGRAM WAS THE FIRST IN CALIFORNIA. AT EACH OF OUR TWO CLINIC LOCATIONS, PATIENTS WITH DIABETES FILL "PRESCRIPTIONS" FOR FREE NUTRITIOUS FOOD. THROUGH THIS PROGRAM, WE DISTRIBUTED 24,698 BAGS OF NUTRITIOUS FOOD. PROVIDING PRIMARY AND PREVENTIVE CARE TO THE MEDICALLY UNDERSERVED AND UNINSURED NOT ONLY BENEFITS THOSE RECEIVING THE CARE BUT ALSO ACCRUES BENEFITS TO THE COMMUNITY AT LARGE. VACCINATIONS REDUCE THE SPREAD OF INFECTIOUS DISEASES IN THE COMMUNITY. KEEPING RESIDENTS HEALTHY IMPROVES THE WORKFORCE AND ECONOMY. HAVING A PRIMARY SOURCE OF CARE REDUCES DEPENDENCE ON HOSPITAL EMERGENCY ROOM VISITS AT A CONSIDERABLE COST SAVINGS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,511,333
Program Service Revenue $40,129
Investment Income $1,312,883
Other Revenue $754,905
TOTAL REVENUE $35,619,250

Expense Breakdown

Grants Paid $395,277
Salaries & Benefits $14,172,649
Fundraising Expenses $2,215,362
Program Expenses $30,697,202
Other Expenses $21,195,173
TOTAL EXPENSES $35,763,099

Year-over-Year Comparison

2024 2023 Change
Revenue $35,619,250 $32,998,830 +0.1%
Expenses $35,763,099 $31,007,554 +0.2%
Net Income $-143,849 $1,991,276 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
177
Volunteers
1500

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
7
$743,473
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL JACKSON PRESIDENT 2.50
Officer Director
$0 $0 $0
JOHN LAKE VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
JEFFREY LUCCHESI TREASURER 2.50
Officer Director
$0 $0 $0
SONJA TAPPAN SECRETARY 2.50
Officer Director
$0 $0 $0
KAREN BOWMAN BOARD MEMBER 2.50
Director
$0 $0 $0
TISH BUSSELLE BOARD MEMBER 2.50
Director
$0 $0 $0
BERNARD CHEN BOARD MEMBER 2.50
Director
$0 $0 $0
MARIE CHUANG BOARD MEMBER 2.50
Director
$0 $0 $0
ROB DECONTRERAS BOARD MEMBER 2.50
Director
$0 $0 $0
MIKE ETHERIDGE BOARD MEMBER 2.50
Director
$0 $0 $0
MARIA I FAULVE-MONTOJO BOARD MEMBER 2.50
Director
$0 $0 $0
NICOLE FERNANDEZ BOARD MEMBER 2.50
Director
$0 $0 $0
GREG HERRERA BOARD MEMBER 2.50
Director
$0 $0 $0
LISA TOYAMA JARBOE BOARD MEMBER 2.50
Director
$0 $0 $0
PAMELA MCCARTHY-HUDSON BOARD MEMBER 2.50
Director
$0 $0 $0
CHRISTINA RISING BOARD MEMBER 2.50
Director
$0 $0 $0
MASSY SAFAI BOARD MEMBER 2.50
Director
$0 $0 $0
MARGARET TAYLOR BOARD MEMBER 2.50
Director
$0 $0 $0
MG THIBAUT BOARD MEMBER 2.50
Director
$0 $0 $0
JASON TING BOARD MEMBER 2.50
Director
$0 $0 $0
HEATHER ZIMMERMAN BOARD MEMBER 2.50
Director
$0 $0 $0
LAURA BENT CHIEF EXECUTIVE OFFICER 40.00
Officer
$269,258 $25,957 $295,215
JOLIE BOU CHIEF FINANCIAL OFFICER 40.00
Officer
$209,901 $26,000 $235,901
ALEC RAFFIN CHIEF OPERATING OFFICER 40.00
Officer
$181,356 $31,001 $212,357
JESSICA HARDERS VICE PRESIDENT OF ADVANCEMENT 40.00
Highest
$179,151 $7,189 $186,340
CONNIE GERSHANECK VICE PRESIDENT OF HUMAN RESOURCES 40.00
Highest
$173,581 $7,800 $181,381
ROBERT RIDEAU DENTAL DIRECTOR 40.00
Highest
$142,234 $21,094 $163,328
BRIAN CHAN CONTROLLER 40.00
Highest
$133,307 $20,951 $154,258
AMY NGUYEN DENTAL HYGIENIST AND COORDINATOR 40.00
Highest
$131,839 $23,000 $154,839
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 $35,619,250 $35,763,099 $38,088,675 $-143,849
2024 No data No data No data No data
2023 $32,531,776 $32,981,712 $34,823,271 $-449,936
2022 $30,369,685 $25,669,039 $34,929,561 $4,700,646
2021 $30,818,986 $25,592,822 $32,708,569 $5,226,164
2020 $23,757,720 $14,929,730 $27,541,586 $8,827,990
2019 $14,087,656 $12,507,267 $17,734,140 $1,580,389
2018 $11,966,208 $11,023,264 $15,629,869 $942,944
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