AUSTIN SAMARITANS (EIN 261662003) - 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

Peggy Gentry

Phone

5124652073

Tax Period

2024-01-01 to 2024-12-31

AUSTIN SAMARITANS, founded in 2007, is a small nonprofit in the International Affairs sector that reported $259K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $229K left a modest 11% surplus.

Mission

AUSTIN SAMARITANS SEEKS TO SHOW GOD'S LOVE TO PEOPLE IN NEED IN NICARAGUA BY SERVING AND ASSISTING CHURCHES AND NPO'S (SEE SCHEDULE O FOR MORE INFORMATION).

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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 $176,905

Program Service Revenue $0

Investment Income $27,289

Other Revenue $54,626

TOTAL REVENUE $258,820

Expense Breakdown

Grants Paid $135,500

Salaries & Benefits $70,898

Fundraising Expenses $31,284

Program Expenses $166,778

Other Expenses $22,940

TOTAL EXPENSES $229,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,820	$513,164	-0.5%
Expenses	$229,338	$224,183	+0.0%
Net Income	$29,482	$288,981	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Doty	Vice Chair	4.00	Officer Director	$0	$0	$0
Keith Martinson	Treasurer	4.00	Officer Director	$0	$0	$0
Peggy Gentry	Chair	6.00	Officer Director	$0	$0	$0
Scott Nance	Board Member	2.00	Director	$0	$0	$0
Scott Richardson	Secretary	3.00	Officer Director	$0	$0	$0
Scott McCreight	Board Member	2.00	Director	$0	$0	$0
Tom Fornoff	Board Member	2.00	Director	$0	$0	$0
Leslie Altamirano	Board Member	2.00	Director	$0	$0	$0
Shannon Abikhaled	Board Member	2.00	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
2024	$258,820	$229,338	$690,713	$29,482
2023	$513,164	$224,183	$661,231	$288,981
2022	$248,523	$205,240	$372,250	$43,283
2021	$233,366	$193,351	$328,967	$40,015
2020	$235,489	$197,311	$285,601	$38,178
2019	$184,106	$174,976	$247,085	$9,130
2018	$199,873	$154,619	$237,955	$45,254

AUSTIN SAMARITANS