SAMARITAN CENTER INC (EIN 383580104) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

EVA GARZA-DEWAELSCHE

Phone

3135794400

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN CENTER INC, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $5.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITED TO SERVING THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $3,495,193

Investment Income $57

Other Revenue $240,141

TOTAL REVENUE $3,760,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,142

Fundraising Expenses $0

Program Expenses $4,644,870

Other Expenses $4,849,819

TOTAL EXPENSES $5,038,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,760,391	$3,482,843	+0.1%
Expenses	$5,038,961	$5,032,191	+0.0%
Net Income	$-1,278,570	$-1,549,348	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
EVA GARZA-DEWAELSCHE	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHARON BERKOBIEN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
MANUELA ZARATE	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL ALM	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$3,760,391	$5,038,961	$11,714,433	$-1,278,570
2022	$3,482,843	$5,032,191	$12,756,816	$-1,549,348
2021	$3,721,244	$4,950,921	$14,779,873	$-1,229,677
2020	$3,524,925	$4,361,834	$14,379,628	$-836,909
2019	$3,436,837	$4,548,754	$15,547,575	$-1,111,917
2018	$3,636,682	$4,699,698	$16,696,103	$-1,063,016

SAMARITAN CENTER INC