GOOD SAMARITAN NETWORK INC (EIN 260263297) - 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

2007

Legal Domicile

Principal Officer

SUZANNE SEWELL

Phone

8509331449

Tax Period

2024-01-01 to 2024-12-31

GOOD SAMARITAN NETWORK INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $659K in total revenue in fiscal year 2024. The organization ran a surplus of $129K, a strong 20% operating margin.

Mission

GSN'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS. WE PROVIDE PRISON RE-ENTRY SUPPORT, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC., AND EMERGENCY ASSISTANCE. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR PROGRAM RESIDENTS WORKING THROUGH PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $182,945

Program Service Revenue $457,301

Investment Income $19,113

Other Revenue $0

TOTAL REVENUE $659,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,898

Fundraising Expenses $11,961

Program Expenses $470,152

Other Expenses $377,827

TOTAL EXPENSES $530,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,359	$626,496	+0.1%
Expenses	$530,725	$505,842	+0.0%
Net Income	$128,634	$120,654	+0.1%

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

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

$18,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY MESSER	EXECUTIVE DI	40.00	Officer	$18,750	$0	$18,750
CARL GLEN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD METCALF	DIRECTOR	20.00	Director	$0	$0	$0
KEVIN PATTON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL PENNEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUZANNE SEWELL	CHAIR	30.00	Officer Director	$0	$0	$0
ANNE WEST	SECRETARY	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	$659,359	$530,725	$1,545,004	$128,634
2023	$626,496	$505,842	$615,197	$120,654
2022	$562,530	$488,126	$632,382	$74,404
2021	$580,199	$579,407	$623,458	$792
2020	$612,055	$543,185	$641,227	$68,870
2019	$460,166	$415,992	$305,005	$44,174
2018	$459,812	$521,255	$283,686	$-61,443

GOOD SAMARITAN NETWORK INC