SAMARITAN HEALTH CENTER INC (EIN 263770762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

9194078223

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN HEALTH CENTER INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,082,551

Program Service Revenue $13,305

Investment Income $0

Other Revenue $16,233

TOTAL REVENUE $1,112,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,095

Fundraising Expenses $16,187

Program Expenses $1,125,687

Other Expenses $680,581

TOTAL EXPENSES $1,221,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,089	$1,174,803	-0.1%
Expenses	$1,221,676	$1,174,878	+0.0%
Net Income	$-109,587	$-75	+1460.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Paul Hlad	Board Member	1.00	Director	$0	$0	$0
Michael Dougherty	Board Member	1.00	Director	$0	$0	$0
Matthew Oettinger	Board Member	1.00	Director	$0	$0	$0
Alicia Ramos	Board Member	1.00	Director	$0	$0	$0
Kevin Almond	Board Member	1.00	Director	$0	$0	$0
Nancy Smit	Treasurer	1.00	Director	$0	$0	$0
Sarah Ro	Board Member	1.00	Director	$0	$0	$0
Todd Orr	Board Member	1.00	Director	$0	$0	$0
Edwina Gabriel	Secretary	2.00	Officer Director	$0	$0	$0
Susanne Meghdadpour	Vice Chair	2.00	Officer Director	$0	$0	$0
Yu-Lin Amy Lee	Chair	5.00	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	$1,112,089	$1,221,676	$1,021,723	$-109,587
2023	$1,174,803	$1,174,878	$1,172,262	$-75
2022	$1,084,387	$1,000,449	$1,225,368	$83,938
2021	$1,492,537	$1,197,436	$1,000,206	$295,101
2020	$1,227,303	$1,112,264	$802,192	$115,039
2019	$434,551	$548,608	$621,319	$-114,057
2018	$314,041	$398,896	$704,910	$-84,855

SAMARITAN HEALTH CENTER INC