SAMARITAN OUTREACH CENTER (EIN 431502024) - 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

1988

Legal Domicile

Principal Officer

AMY ROSS

Phone

4172577792

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN OUTREACH CENTER, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $180K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 24% operating margin.

Mission

TEMPORARY SHELTER FOR HOMELESS

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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 $179,556

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $179,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,514

Fundraising Expenses $0

Program Expenses $60,387

Other Expenses $66,731

TOTAL EXPENSES $136,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,599	$180,444	0.0%
Expenses	$136,245	$169,925	-0.2%
Net Income	$43,354	$10,519	+3.1%

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
AMY ROSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAN DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA I MEYER	TREASURER	N/A	Officer Director	$0	$0	$0
JIM TRIMMER	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER WILLIAMS	SECRETARY	N/A	Officer Director	$0	$0	$0
GREGORY WORLEY	DIRECTOR	N/A	Director	$0	$0	$0
MARILYN DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
TERESA TRIMMER	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$179,599	$136,245	$697,466	$43,354
2023	$180,444	$169,925	$659,176	$10,519
2022	$154,529	$170,769	$653,490	$-16,240
2021	$97,573	$157,909	$674,357	$-60,336
2020	$224,650	$178,304	$739,112	$46,346
2019	$114,824	$133,369	$696,890	$-18,545
2018	$124,550	$171,784	$722,743	$-47,234

SAMARITAN OUTREACH CENTER