SAMARITAN COUNSELING CENTERS INC (EIN 310978980) - 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

1980

Legal Domicile

Principal Officer

STACEY COOK

Phone

2198793283

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN COUNSELING CENTERS INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $730K in total revenue in fiscal year 2024. Expenses of $695K left a modest 5% surplus.

Mission

OFFERING PASTORAL COUNSELING SERVICES TO GROUPS OR INDIVIDUALS.

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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 $59,089

Program Service Revenue $651,582

Investment Income $18,190

Other Revenue $733

TOTAL REVENUE $729,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,508

Fundraising Expenses $0

Program Expenses $541,310

Other Expenses $61,314

TOTAL EXPENSES $694,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$729,594	$708,615	+0.0%
Expenses	$694,822	$677,547	+0.0%
Net Income	$34,772	$31,068	+0.1%

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

$66,304

Total Directors

$66,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY COOK	EXECUTIVE DI	40.00	Officer Director	$66,304	$0	$66,304
JUDY COMMERS	BOARD MEMBER	N/A	Director	$0	$0	$0
YLVA HADDADIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHIP JANUS	BOARD MEMBER	N/A	Director	$0	$0	$0
TRISH JOHNSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
REV ERICKA KILBOURNE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRISTOPHER WILLOUGHBY	BOARD MEMBER	N/A	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	$729,594	$694,822	$563,162	$34,772
2023	$708,615	$677,547	$520,371	$31,068
2022	$654,644	$502,623	$478,965	$152,021
2021	$521,627	$425,554	$326,980	$96,073
2020	$517,893	$420,605	$260,788	$97,288
2019	$372,296	$364,871	$166,190	$7,425

SAMARITAN COUNSELING CENTERS INC