Samaritan Interfaith Counseling Center (EIN 362846570) - 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

1971

Legal Domicile

Principal Officer

Mike Bradburn

Phone

6303572456

Tax Period

2024-07-01 to 2025-06-30

Samaritan Interfaith Counseling Center, founded in 1971, is a community nonprofit in the Mental Health sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Pastoral counseling/ psychotherapy, consultation, education and training

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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 $845,000

Program Service Revenue $5,996,361

Investment Income $35,268

Other Revenue $18,205

TOTAL REVENUE $6,894,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,105,436

Fundraising Expenses $249,351

Program Expenses $5,735,820

Other Expenses $1,701,311

TOTAL EXPENSES $6,806,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,894,834	$4,985,637	+0.4%
Expenses	$6,806,747	$5,204,415	+0.3%
Net Income	$88,087	$-218,778	-1.4%

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

$135,964

Total Directors

$135,964

Key Employees

$897,199

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Smith	Chair	2.00	Officer Director	$0	$0	$0
Zachary Larson	Vice Chair	2.00	Officer Director	$0	$0	$0
Rick Ochenkowski	Treasurer	3.00	Officer Director	$0	$0	$0
Edward Graham	Secretary	2.00	Officer Director	$0	$0	$0
Theresa Atkins	Director	1.50	Director	$0	$0	$0
Elizabeth Klosterman Brown	Director	1.50	Director	$0	$0	$0
Mary Doyle	Director	1.50	Director	$0	$0	$0
Michelle Grotto	Director	1.50	Director	$0	$0	$0
Kevin Brown	Director	1.50	Director	$0	$0	$0
Gary Davidson	Director	1.50	Director	$0	$0	$0
William Gianaras	Director	1.50	Director	$0	$0	$0
Griselda Munoz	Director	1.50	Director	$0	$0	$0
Timothy Nitsch	Director	1.50	Director	$0	$0	$0
Pamela Palmer	Director	1.50	Director	$0	$0	$0
Waldo Pacheco	Director	1.50	Director	$0	$0	$0
Kelly Ryan	Director	1.50	Director	$0	$0	$0
Scott Mitchell	President & CEO (2024)	40.00	Officer Director	$0	$0	$0
Mike Bradburn	CEO & President	40.00	Officer Director	$82,286	$53,678	$135,964
Tom DiMatteo	Psychiatrist	40.00	Key Emp	$408,421	$5,178	$413,599
Ishaq Lachin	Psychiatrist	40.00	Key Emp	$480,541	$3,059	$483,600
Jeffrey Santee	Therapist	40.00	Highest	$149,944	$0	$149,944
Stacey Schulte	MD	40.00	Highest	$149,351	$0	$149,351
Anna Mackender	MD	40.00	Highest	$142,890	$0	$142,890
Dana Wagner	MD	40.00	Highest	$123,132	$5,178	$128,310
Kary Pekarek	MD	40.00	Highest	$112,584	$0	$112,584

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
2025	$6,894,834	$6,806,747	$3,468,494	$88,087
2024	$4,985,637	$5,204,415	$3,452,903	$-218,778
2024	$4,985,637	$5,204,415	$3,452,903	$-218,778
2023	$4,928,156	$4,732,808	$3,443,544	$195,348
2022	$4,540,710	$4,185,565	$3,160,605	$355,145
2021	$3,155,005	$2,591,189	$2,758,986	$563,816
2020	$2,766,194	$2,644,498	$2,480,996	$121,696
2019	$1,916,636	$1,921,271	$1,920,552	$-4,635

Samaritan Interfaith Counseling Center