Good Samaritan Health Services Foundation (EIN 363513553) - 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

1987

Legal Domicile

Principal Officer

Erik Christenson

Phone

7017765455

Tax Period

2024-04-01 to 2025-03-31

Good Samaritan Health Services Foundation, founded in 1987, is a small nonprofit in the Health Care sector that reported $805K in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 110% operating deficit.

Mission

To provide equipment and financial support for the advancement of medical, scientific, nursing, and health care delivery for Good Samaritan Hospital Association Rugby, ND.

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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 $577,388

Program Service Revenue $0

Investment Income $176,264

Other Revenue $51,116

TOTAL REVENUE $804,768

Expense Breakdown

Grants Paid $1,489,672

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,489,672

Other Expenses $204,269

TOTAL EXPENSES $1,693,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,768	$378,184	+1.1%
Expenses	$1,693,941	$979,253	+0.7%
Net Income	$-889,173	$-601,069	+0.5%

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

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

$386,177

Total Directors

$24,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erik Christenson	GSHA CEO	1.00	Officer	$0	$49,870	$226,727
Melissa Shepard	GHSA CFO	1.00	Officer	$0	$19,980	$159,450
Julie Baustad	HAMC Employee Rep	1.00	Director	$0	$726	$24,914
Joshua Mattson	President	1.00	Officer	$0	$0	$0
Kevin Leier	Vice President	1.00	Officer Director	$0	$0	$0
Patricia Paul	Secretary / Treasurer	1.00	Officer Director	$0	$0	$0
Tanner Johnson	GSHA Board Rep (nonvoting)	1.00	Officer	$0	$0	$0
Lynda Childress	Director	1.00	Director	$0	$0	$0
Michael Hurly	Director	1.00	Director	$0	$0	$0
Dr Kathy Santjer	Medical Staff Rep	1.00	Director	$0	$0	$0
Laurie Odden	HAMC Auxiliary Rep	1.00	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
2025	$804,768	$1,693,941	$3,013,436	$-889,173
2024	$378,184	$979,253	$3,850,274	$-601,069
2023	$3,817,323	$1,527,994	$4,339,404	$2,289,329
2022	$245,629	$337,948	$2,231,432	$-92,319
2021	$369,076	$53,774	$2,209,066	$315,302
2020	$230,007	$418,458	$1,522,807	$-188,451
2019	$398,395	$188,332	$1,835,772	$210,063
2018	$516,413	$1,485,581	$2,399,094	$-969,168

Good Samaritan Health Services Foundation