SAMARITAN VILLAGE INC (EIN 264410840) - 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

2015

Legal Domicile

Principal Officer

DIONNE COLEMAN

Phone

4078961699

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN VILLAGE INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $779K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $910K exceeded revenue, resulting in a 17% operating deficit.

Mission

WE EXIST TO PROVIDE SURVIVORS OF SEX TRAFFICKING WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES, AND SCHOLARSHIP RESOURCES.

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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 $821,717

Program Service Revenue $0

Investment Income $805

Other Revenue $-43,299

TOTAL REVENUE $779,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,132

Fundraising Expenses $173,797

Program Expenses $574,750

Other Expenses $334,833

TOTAL EXPENSES $909,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,223	$916,842	-0.2%
Expenses	$909,965	$981,274	-0.1%
Net Income	$-130,742	$-64,432	+1.0%

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

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

$88,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY MILLER	CHAIR	3.00	Officer Director	$0	$0	$0
KATHY SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIN SUN KIM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KYLE STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL SEALY	BOARD MEMBER	1.00	Director	$0	$0	$0
AVA NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA RAY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA BECKY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY HANNAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE EVANS	TREASURER	3.00	Officer	$0	$0	$0
ASHLEY BREWER	SECRETARY	1.00	Officer	$0	$0	$0
DANIELLE PIERSON	PRES/ EXEC DIRECTOR	40.00	Officer	$88,145	$0	$88,145

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	$779,223	$909,965	$1,095,791	$-130,742
2023	$916,842	$981,274	$1,258,054	$-64,432
2022	$1,074,839	$691,408	$1,286,345	$383,431
2021	$694,208	$697,043	$896,821	$-2,835
2020	$1,149,575	$560,764	$895,992	$588,811
2019	$436,851	$443,027	$292,355	$-6,176
2018	$496,642	$330,348	$292,648	$166,294

SAMARITAN VILLAGE INC