GOOD SAMARITAN PROJECT INC (EIN 431343144) - 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

RYAN COX

Phone

8165618784

Tax Period

2020-01-01 to 2020-12-31

GOOD SAMARITAN PROJECT INC, founded in 1985, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2020. The organization ran a surplus of $282K, a strong 15% operating margin.

Mission

TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,375,724

Program Service Revenue $0

Investment Income $60

Other Revenue $472,812

TOTAL REVENUE $1,848,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,163

Fundraising Expenses $128,581

Program Expenses $1,197,821

Other Expenses $372,108

TOTAL EXPENSES $1,566,271

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,848,596	$1,858,213	0.0%
Expenses	$1,566,271	$1,562,993	+0.0%
Net Income	$282,325	$295,220	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN COX	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES EVERSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE HARRIFORD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MOSBURG	SECRETARY	1.00	Officer Director	$0	$0	$0
COREY PECK	TREASURER	1.00	Officer Director	$0	$0	$0
REID SAMUEL	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
2020	$1,848,596	$1,566,271	$1,368,333	$282,325
2019	$1,858,213	$1,562,993	$1,115,050	$295,220
2018	$1,525,997	$1,484,418	$817,635	$41,579

GOOD SAMARITAN PROJECT INC