Good Samaritan Pharmacy & Health Service (EIN 262295558) - 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

2008

Legal Domicile

Principal Officer

Sandy Keith

Phone

9414555687

Tax Period

2024-01-01 to 2024-12-31

Good Samaritan Pharmacy & Health Service, founded in 2008, is a small nonprofit in the Human Services sector that reported $910K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide free medication and medical services to uninsured financially needy members of our community so as to positively affect their health and quality of life.

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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 $901,328

Program Service Revenue $0

Investment Income $8,665

Other Revenue $112

TOTAL REVENUE $910,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,185

Fundraising Expenses $0

Program Expenses $895,332

Other Expenses $882,660

TOTAL EXPENSES $1,007,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,105	$774,620	+0.2%
Expenses	$1,007,845	$766,113	+0.3%
Net Income	$-97,740	$8,507	-12.5%

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
Luldes Serrano	Director	40.00		$86,610	$0	$86,610
Kelly Scolaro	Pharmacist	8.00		$28,679	$0	$28,679
Marcus Campbell	Director	2.00	Officer	$0	$0	$0
Julie Wilkinson	Director	2.00	Officer	$0	$0	$0
Sheeba Mesghali	Director	10.00	Officer	$0	$0	$0
William Palace	Vice President	20.00	Officer	$0	$0	$0
Luldes Serrano	Director	40.00	Officer	$0	$0	$0
Sandy Keith	President	10.00	Officer	$0	$0	$0
Kelly Scolaro	Secretary	8.00	Officer	$0	$0	$0
George Forcier	Treasurer	5.00	Officer	$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	$910,105	$1,007,845	$663,423	$-97,740
2023	$774,620	$766,113	$761,161	$8,507
2022	$1,192,200	$942,330	$752,269	$249,870
2021	$723,648	$891,249	$511,189	$-167,601
2020	$1,333,439	$1,394,144	$682,431	$-60,705
2019	$662,902	$1,247,899	$743,887	$-584,997
2018	$1,054,631	$804,316	$1,327,756	$250,315

Good Samaritan Pharmacy & Health Service