SAMARITAN COUNSELING CENTER

EIN: 363154072 501(c)(3)

WINNETKA, IL

Total Revenue
$654,182
Total Expenses
$994,218
Total Assets
N/A
Net Assets
N/A
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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
1983
Legal Domicile
IL
Principal Officer
GARY HOLLAND
Phone
8474466955
Tax Period
2018-07-01 to 2019-06-30

SAMARITAN COUNSELING CENTER, founded in 1983, is a small nonprofit that reported $654K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $994K exceeded revenue, resulting in a 52% operating deficit.

Mission

PROVIDE PASTORAL COUNSELING

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $264,209
Program Service Revenue $358,067
Investment Income $31,906
Other Revenue $0
TOTAL REVENUE $654,182

Expense Breakdown

Grants Paid $317,167
Salaries & Benefits $558,133
Fundraising Expenses $66,429
Program Expenses $771,813
Other Expenses $118,918
TOTAL EXPENSES $994,218

Year-over-Year Comparison

2018 2017 Change
Revenue $654,182 $567,417 +0.2%
Expenses $994,218 $620,612 +0.6%
Net Income $-340,036 $-53,195 +5.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
14
Volunteers
2

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD CUE SECRETARY N/A
Officer Director
$0 $0 $0
CYNTHIA HESSEMER VICE PRESIDE N/A
Officer Director
$0 $0 $0
ROBERT BAILEY ASST SECRETA N/A
Director
$0 $0 $0
GARY HOLLAND PRESIDENT N/A
Officer Director
$0 $0 $0
RICHARD MENTZINGER BOARD MEMBER N/A
Director
$0 $0 $0
DAVE HEUSINKVELD TREASURER N/A
Officer Director
$0 $0 $0
DEBRA ALEXANDER 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
2019 $654,182 $994,218 No data $-340,036
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