EL PASO GOOD SAMARITAN HOUSING INC (EIN 272876627) - 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

2010

Legal Domicile

Principal Officer

LINDA BRAUNSCHWEIGER

Phone

8054130647

Tax Period

2024-01-01 to 2024-12-31

EL PASO GOOD SAMARITAN HOUSING INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $375K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $469K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERY AND DISABLED PERSONS.

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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 $229,838

Program Service Revenue $138,659

Investment Income $5,154

Other Revenue $1,826

TOTAL REVENUE $375,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,801

Fundraising Expenses $0

Program Expenses $382,731

Other Expenses $382,502

TOTAL EXPENSES $469,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,477	$339,257	+0.1%
Expenses	$469,303	$401,020	+0.2%
Net Income	$-93,826	$-61,763	+0.5%

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

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
MARK BERRY	SECRETARY/ VICE PRESIDENT	1.00	Officer	$0	$0	$0
LINDA BRAUNSCHWEIGER	PRESIDENT	1.00	Officer	$0	$0	$0
JEFF LOUKS	TREASURER	1.00	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
2024	$375,477	$469,303	$2,925,930	$-93,826
2023	$339,257	$401,020	$3,029,080	$-61,763
2022	$270,570	$465,786	$3,104,284	$-195,216
2021	$718,378	$350,477	$3,286,597	$367,901
2020	$262,875	$333,452	$3,387,673	$-70,577
2019	$243,824	$333,003	$3,474,850	$-89,179
2018	$224,501	$338,831	$3,551,176	$-114,330

EL PASO GOOD SAMARITAN HOUSING INC