SAMARITAS INC (EIN 363138790) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Phone

3125540600

Tax Period

2024-07-01 to 2025-06-30

SAMARITAS INC, founded in 1980, is a small nonprofit that reported $615K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $273K, a strong 44% operating margin.

Mission

AS A SECTION 501(C (2), THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS RENTAL INCOME, AND TURNS OVER THE AMOUNTS LESS EXPENSES TO A TAX EXEMPT ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $581,436

Investment Income $32,132

Other Revenue $1,778

TOTAL REVENUE $615,346

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $341,858

Other Expenses $316,858

TOTAL EXPENSES $341,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,346	$661,082	-0.1%
Expenses	$341,858	$285,512	+0.2%
Net Income	$273,488	$375,570	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$773,238

Total Directors

$524,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER MOORE	TREASURER	1.0	Officer Director	$0	$0	$0
JAMAL MALONE	SECRETARY	1.0	Officer Director	$0	$36,091	$524,757
MAURICE WILLIAMS	PRESIDENT	1.0	Officer Director	$0	$0	$0
DENISE ARNOLD	BOARD MEMBER	1.0	Director	$0	$0	$0
LILY CARMODY	BOARD MEMBER	1.0	Director	$0	$0	$0
LUTALO MCGEE	BOARD MEMBER	1.0	Director	$0	$0	$0
MARGARET TAYLOR	BOARD MEMBER	1.0	Director	$0	$0	$0
RONALD CORIOLAN	BOARD MEMBER	1.0	Director	$0	$0	$0
NAKITA BURRELL	CFAO, ADA S. MCKINLEY	1.0	Officer	$0	$14,416	$248,481

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	$615,346	$341,858	$6,013,547	$273,488
2024	$661,082	$285,512	$5,790,405	$375,570
2023	$531,553	$303,937	$5,552,161	$227,616
2022	$622,517	$518,832	$5,423,874	$103,685
2021	$485,306	$352,240	$5,480,452	$133,066
2020	$505,028	$358,004	$5,457,493	$147,024
2019	$519,050	$541,028	$5,452,144	$-21,978
2018	$638,586	$490,659	$5,606,899	$147,927

SAMARITAS INC