SAMARITAN COUNSELING CENTER INC (EIN 382032501) - 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

Principal Officer

BRUCE NITZ

Phone

2699266199

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN COUNSELING CENTER INC is a small nonprofit in the Mental Health sector that reported $457K in total revenue in fiscal year 2023. Expenses of $509K exceeded revenue, resulting in a 11% operating deficit.

Mission

AS A FAITH BASED COUNSELING CENTER, SERVICES ARE OFFERED TO ENRICH AREA MINISTRIES AND THEIR LEADERS IN ADDITINO TO PROVIDING FAITH BASED INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING FOR THEIR CONREGATIONS AND THEIR MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,120

Program Service Revenue $339,484

Investment Income $7

Other Revenue $289

TOTAL REVENUE $456,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,905

Fundraising Expenses $0

Program Expenses $264,595

Other Expenses $136,357

TOTAL EXPENSES $509,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,900	$452,000	+0.0%
Expenses	$509,262	$472,353	+0.1%
Net Income	$-52,362	$-20,353	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN BABCOCK	TRUSTEE	3.00	Director	$0	$0	$0
ED DUNN	SECRETARY	3.00	Officer Director	$0	$0	$0
MATT KOHTZ	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
DAN LAMBRECHT	TRUSTEE	3.00	Director	$0	$0	$0
MIKE MCCAUSLAND	TRUSTEE	3.00	Director	$0	$0	$0
BRUCE NITZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
BARBARA PEEPLES	TREASURER	3.00	Officer 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	No data	No data	No data	No data
2024	$456,900	$509,262	$382,962	$-52,362
2023	$452,000	$472,353	$442,683	$-20,353
2022	$345,083	$408,269	$453,456	$-63,186
2021	$750,042	$392,050	$521,326	$357,992
2020	$371,001	$333,668	$177,513	$37,333
2019	$305,032	$325,122	$144,082	$-20,090
2018	$269,326	$311,383	$155,262	$-42,057

SAMARITAN COUNSELING CENTER INC