GOOD SAMARITAN CENTER OF EXCELSIOR SPRINGS ASSOCIATION (EIN 431526962) - 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

1989

Legal Domicile

Principal Officer

TAYLOR EARTHA

Phone

8166302718

Tax Period

2023-07-01 to 2024-06-30

GOOD SAMARITAN CENTER OF EXCELSIOR SPRINGS ASSOCIATION, founded in 1989, is a small nonprofit in the Human Services sector that reported $513K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $583K exceeded revenue, resulting in a 14% operating deficit.

Mission

DEDICATED TO PREVENTING HOMELESSNESS AND HUNGER BY PROVIDING BASIC LIFE NEEDS AND ACCESS TO LIFE SKILLS.

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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 $436,514

Program Service Revenue $63,250

Investment Income $19,731

Other Revenue $-6,505

TOTAL REVENUE $512,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,380

Fundraising Expenses $1,064

Program Expenses $530,709

Other Expenses $387,765

TOTAL EXPENSES $583,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,990	$567,422	-0.1%
Expenses	$583,209	$564,164	+0.0%
Net Income	$-70,219	$3,258	-22.6%

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

378

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
TAYLOR EARTHA	PRESIDENT	1.50	Officer	$0	$0	$0
POSITION VACANT	VICE-PRESIDE	N/A	Officer	$0	$0	$0
ANDERSON KELLY	SECRETARY	26.50	Officer	$0	$0	$0
BEAN STEVE	DIRECTOR	4.70	Director	$0	$0	$0
LEDFORD DONALD	DIRECTOR	3.60	Director	$0	$0	$0
ESTES SANDRA	DIRECTOR	18.70	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	$512,990	$583,209	$632,394	$-70,219
2024	No data	No data	No data	No data
2023	$567,422	$564,164	$701,515	$3,258
2023	$567,422	$564,164	$701,515	$3,258
2022	$592,693	$598,192	$697,772	$-5,499
2021	$525,262	$521,909	$702,786	$3,353

GOOD SAMARITAN CENTER OF EXCELSIOR SPRINGS ASSOCIATION