THE GOOD SAMARITAN INDEPENDENT LIVING INC (EIN 431825029) - 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

1998

Legal Domicile

Principal Officer

CHAD SNEED

Phone

3149689313

Tax Period

2024-06-01 to 2025-05-31

THE GOOD SAMARITAN INDEPENDENT LIVING INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $11.5M left a modest 11% surplus.

Mission

TO PROVIDE ASSISTED AND INDEPENDENT LIVING TO THE ELDERLY.

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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 $14,873

Program Service Revenue $11,887,195

Investment Income $960,377

Other Revenue $53,499

TOTAL REVENUE $12,915,944

Expense Breakdown

Grants Paid $100,800

Salaries & Benefits $4,571,235

Fundraising Expenses $0

Program Expenses $8,594,817

Other Expenses $6,791,926

TOTAL EXPENSES $11,463,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,915,944	$14,100,904	-0.1%
Expenses	$11,463,961	$10,547,144	+0.1%
Net Income	$1,451,983	$3,553,760	-0.6%

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

146

Volunteers

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

$1,439,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT HILL	CHAIR	1.00	Officer Director	$0	$0	$0
REVEREND RICHARD ELLERBRAKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEFFANIE RAUSCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND KEVIN GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE MEATHEANY	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND RICHARD BRANDON	BOARD MEMBER	1.00	Director	$0	$0	$0
NESA JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BLACK	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH GIRARDI	CFO	1.00	Officer	$0	$53,394	$325,807
SUSAN LEONARD	CIO	1.00	Officer	$0	$14,743	$168,980
BILL HOLMAN	CEO	1.00	Officer	$0	$55,078	$470,032
JANET LEIGH	CDO	1.00	Officer	$0	$2,229	$135,451
MAUREEN DUNN	CPSO	1.00	Officer	$0	$26,334	$224,593
CHRISTINE RUTHERFORD	CDO	1.00	Officer	$0	$9,388	$114,257
CAROL DISANZA	EXECUTIVE DIRECTOR	40.00	Highest	$134,575	$9,941	$144,516

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	$12,915,944	$11,463,961	$50,150,166	$1,451,983
2024	$14,100,904	$10,547,144	$47,494,099	$3,553,760
2023	$10,402,265	$9,737,089	$42,119,875	$665,176
2022	$10,264,550	$9,424,960	$42,541,583	$839,590
2021	$10,102,629	$9,050,125	$44,942,792	$1,052,504
2020	$10,792,371	$9,127,370	$41,801,972	$1,665,001
2019	$11,218,816	$9,125,630	$39,664,555	$2,093,186
2018	$10,488,915	$8,842,110	$38,556,179	$1,646,805

THE GOOD SAMARITAN INDEPENDENT LIVING INC