SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC (EIN 391799176) - 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

1993

Legal Domicile

Principal Officer

DAN FEASTER

Phone

6086630763

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC, founded in 1993, is a small nonprofit in the Religion sector that reported $921K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE FAITH-BASED COUNSELING SERVICES AND EDUCATIONAL PROGRAMS TO THE PUBLIC.

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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 $37,854

Program Service Revenue $883,165

Investment Income $0

Other Revenue $105

TOTAL REVENUE $921,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,220

Fundraising Expenses $0

Program Expenses $931,077

Other Expenses $370,683

TOTAL EXPENSES $1,071,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921,124	$939,742	0.0%
Expenses	$1,071,903	$1,025,624	+0.0%
Net Income	$-150,779	$-85,882	+0.8%

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

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

$157,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DAN FEASTER	EXECUTIVE DIRECTOR	50.00	Director	$115,890	$41,250	$157,140
FRED COLEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF KUCHENBECKER CPA	ACTING PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
ALEXANDER LIBERATORE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MASON-BOERSMA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GOEDKEN	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY KALDOR	DIRECTOR	1.00	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	$921,124	$1,071,903	$221,513	$-150,779
2022	$939,742	$1,025,624	$357,344	$-85,882
2021	$1,083,414	$1,057,285	$463,197	$26,129
2020	$1,059,771	$948,092	$444,684	$111,679
2019	$993,105	$911,465	$320,563	$81,640
2018	$1,023,028	$920,356	$245,991	$102,672

SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC