Saint Samuel the Confessor Relief Organization (EIN 261615083) - 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

Phone

9254515331

Tax Period

2025-01-01 to 2025-12-31

Saint Samuel the Confessor Relief Organization, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

The purpose of "Saint Samuel Coptic Relief Organization" is to support members of the faith through outreach ministries, food relief and assisting those in need. The primary focus is on assisting member's relocation to the United States with housing, food, and adapting to a new country. In addition, the organization will support an orphanage in Egypt.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,133,376

Program Service Revenue $0

Investment Income $83

Other Revenue $0

TOTAL REVENUE $1,133,459

Expense Breakdown

Grants Paid $1,270,212

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,301,128

Other Expenses $30,916

TOTAL EXPENSES $1,301,128

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,133,459	$1,153,274	0.0%
Expenses	$1,301,128	$956,140	+0.4%
Net Income	$-167,669	$197,134	-1.9%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raafat K Zamary	President & CEO	20.00	Director	$0	$0	$0
Magy Danial	CFO	20.00	Director	$0	$0	$0
Maged Fouad Barsoum	Secretary	20.00	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	$1,133,459	$1,301,128	$272,811	$-167,669
2024	No data	No data	No data	No data
2023	$695,996	$686,304	$243,346	$9,692
2022	$802,219	$880,363	$233,654	$-78,144
2021	$780,490	$629,733	$311,798	$150,757
2019	$459,167	$472,754	$320,178	$-13,587
2018	$368,109	$306,889	$333,765	$61,220

Saint Samuel the Confessor Relief Organization