SAMARITAN HOMES INC (EIN 383231093) - 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

1994

Legal Domicile

Principal Officer

KENNETH JORDAN

Phone

3132785320

Tax Period

2023-10-01 to 2024-09-30

SAMARITAN HOMES INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SAMARITAN HOMES INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND SOCIAL DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.

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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 $243,443

Program Service Revenue $2,477,424

Investment Income $-14,663

Other Revenue $37,426

TOTAL REVENUE $2,743,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,964,145

Fundraising Expenses $0

Program Expenses $2,468,204

Other Expenses $778,669

TOTAL EXPENSES $2,742,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,743,630	$2,504,862	+0.1%
Expenses	$2,742,814	$2,542,653	+0.1%
Net Income	$816	$-37,791	-1.0%

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

$59,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH JORDAN	PRESIDENT	40.00	Officer	$59,214	$0	$59,214
STUART BOSWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE TURNER	TREASURER	N/A	Director	$0	$0	$0
SAMUEL WORTHY	SECRETARY	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
2024	$2,743,630	$2,742,814	$382,429	$816
2023	$2,504,862	$2,542,653	$436,383	$-37,791
2022	$2,679,135	$2,162,089	$641,026	$517,046
2021	$1,896,059	$1,889,359	$412,433	$6,700
2020	$1,633,775	$1,730,769	$432,896	$-96,994
2019	$1,815,945	$1,985,778	$415,625	$-169,833
2018	$2,654,239	$2,849,365	$539,466	$-195,126

SAMARITAN HOMES INC