SAMARITAN COUNSELING CENTER (EIN 382600956) - 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

1985

Legal Domicile

Principal Officer

MICHAEL GLENN

Phone

2484744701

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN COUNSELING CENTER, founded in 1985, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS

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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 $142,847

Program Service Revenue $1,208,717

Investment Income $2,038

Other Revenue $11,193

TOTAL REVENUE $1,364,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,127,821

Fundraising Expenses $5,305

Program Expenses $1,240,868

Other Expenses $208,496

TOTAL EXPENSES $1,336,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,795	$1,395,370	0.0%
Expenses	$1,336,317	$1,463,765	-0.1%
Net Income	$28,478	$-68,395	-1.4%

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

Governance

Voting Members

Independent Members

Employees

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

$53,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
TRAVIS BART	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL GLENN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSSELL DORE	BOARD MEMEBER	1.00	Director	$0	$0	$0
JULIE BART	BOARD MEMBER	1.00	Director	$0	$0	$0
MJ WICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALONZO MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI STUERMER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SCHURGIN	EXEC DIRECTOR	50.00	Officer	$37,500	$0	$37,500
MARK PHELPS	FORMER EXEC DIRECTOR	50.00	Officer	$15,833	$0	$15,833

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	$1,364,795	$1,336,317	$311,040	$28,478
2023	$1,395,370	$1,463,765	$287,206	$-68,395
2022	$1,353,462	$1,439,951	$354,583	$-86,489
2021	$1,358,779	$1,231,670	$435,893	$127,109
2020	$1,058,415	$1,001,390	$424,379	$57,025
2019	$904,221	$866,589	$240,117	$37,632
2018	$747,220	$743,075	$181,425	$4,145

SAMARITAN COUNSELING CENTER