Casa El Buen Samaritano

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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

2007

Legal Domicile

Principal Officer

Christy Sylvester

Phone

7134007519

Tax Period

2024-01-01 to 2024-12-31

Casa El Buen Samaritano, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

Casa El Buen Samaritano (Casa El Buen) exists to share the love of Jesus Christ while providing whole-person body, soul, and spirit healthcare to the low-income and uninsured population in the community.

Program Service Accomplishments

Program 1

Expenses: $853,705

In 2024, Casa El Buen provided approximately 5,700 patient visits and approximately 2,500 ministry and outreach visits. Clinical care is provided by medical and dental professional or...

In 2024, Casa El Buen provided approximately 5,700 patient visits and approximately 2,500 ministry and outreach visits. Clinical care is provided by medical and dental professional or paraprofessional volunteers who graciously donate their time several evenings per month. Casa El Buen provides general outpatient care to patients with a broad range of medical needs including hypertension, diabetes, cholesterol, and women's health. For many patients, Casa El Buen serves as their medical home, and they receive ongoing follow-up care for chronic conditions. All care is provided free of charge, including medical services, laboratory testing, and medications dispensed from the clinic pharmacy.

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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 $1,034,663

Program Service Revenue $0

Investment Income $72,315

Other Revenue $0

TOTAL REVENUE $1,106,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $792,013

Fundraising Expenses $163,890

Program Expenses $853,705

Other Expenses $422,852

TOTAL EXPENSES $1,214,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,106,978	$1,085,175	+0.0%
Expenses	$1,214,865	$1,179,168	+0.0%
Net Income	$-107,887	$-93,993	+0.1%

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

233

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

$99,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Orin Lewis	President	2.00	Officer Director	$0	$0	$0
Bert Graham	Secretary	2.00	Officer Director	$0	$0	$0
David Jenkins	Treasurer	2.00	Officer Director	$0	$0	$0
Anthony Brissett MD	Medical Director	2.00	Officer Director	$0	$0	$0
Justo Robinson	Ministry Director	2.00	Officer Director	$0	$0	$0
Lisa Hafemeister	Director	1.00	Director	$0	$0	$0
Paul Lee DDS	Director	2.00	Director	$0	$0	$0
Jeff McNear	Director	1.00	Director	$0	$0	$0
Aart Schenau	Director	1.00	Director	$0	$0	$0
Christy Sylvester	Executive Director	40.00	Officer	$99,964	$0	$99,964
Nicole Ellis	Nurse Practitioner	40.00	Highest	$134,920	$0	$134,920

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	$1,106,978	$1,214,865	$1,763,460	$-107,887
2023	$1,085,175	$1,179,168	$1,882,335	$-93,993
2022	$1,682,521	$1,359,869	$2,002,534	$322,652
2021	$1,090,639	$741,584	$1,504,564	$349,055
2020	$890,095	$627,352	$1,210,817	$262,743
2019	$600,082	$509,249	$947,790	$90,833
2018	$506,225	$525,718	$844,854	$-19,493