SAMARITAN RESOURCE CENTER INC (EIN 352409476) - 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

2011

Legal Domicile

Principal Officer

MICHELE WALES

Phone

4074820600

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN RESOURCE CENTER INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $648K in total revenue in fiscal year 2023.

Mission

TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS IN CENTRAL FLORIDA AS A WITNESS TO THE LOVE OF JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $643,237

Program Service Revenue $0

Investment Income $0

Other Revenue $4,694

TOTAL REVENUE $647,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,129

Fundraising Expenses $20,175

Program Expenses $550,979

Other Expenses $252,385

TOTAL EXPENSES $663,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$647,931	$611,009	+0.1%
Expenses	$663,514	$538,887	+0.2%
Net Income	$-15,583	$72,122	-1.2%

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

300

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SCHECK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAWN HAYNES	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JOHN WEBB	TREASURER	2.00	Officer Director	$0	$0	$0
ED JEZISEK	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBB RICHARDSON	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
DALIA ESPEUT-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL REUTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GUSTAVO MUJICA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORIANNE WOLDEHANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA ORANTES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE SHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZEYNEP PORTWAY	EXECUTIVE DIRECTOR	50.00	Officer	$65,000	$0	$65,000

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	No data	No data	No data	No data
2023	$647,931	$663,514	$307,279	$-15,583
2022	$611,009	$538,887	$320,643	$72,122
2021	$469,056	$412,452	$243,663	$56,604
2020	$265,760	$280,559	$262,163	$-14,799
2019	$199,622	$190,518	$338,499	$9,104
2018	$133,094	$166,982	$394,519	$-33,888

SAMARITAN RESOURCE CENTER INC