FRIENDS OF SAMARITANS PLACE INC (EIN 432082107) - 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

2004

Legal Domicile

Principal Officer

MARC MORRIS

Phone

4234791648

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF SAMARITANS PLACE INC, founded in 2004, is a small nonprofit in the International Affairs sector that reported $222K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT ORGANIZATIONS THAT CARE FOR HOMELESS CHILDREN.

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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 $171,926

Program Service Revenue $0

Investment Income $50,361

Other Revenue $0

TOTAL REVENUE $222,287

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $42,600

Fundraising Expenses $0

Program Expenses $204,740

Other Expenses $57,812

TOTAL EXPENSES $275,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,287	$252,321	-0.1%
Expenses	$275,412	$78,386	+2.5%
Net Income	$-53,125	$173,935	-1.3%

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

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

$38,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX MORRIS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARC MORRIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
RANDY MCCOY	DIRECTOR	5.00	Officer Director	$0	$0	$0
DR JIM BILBO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MAZZOLINI	DIRECTOR	1.00	Director	$0	$0	$0
TANYA MAZZOLINI	TREASURER	1.00	Director	$0	$0	$0
MISSY BILBO	DIRECTOR	1.00	Director	$0	$0	$0
JODY MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
LANE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MARILEN MORRIS	DIRECTOR	20.00	Director	$38,500	$0	$38,500
JOAN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
PAM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LOONEY	SECRETARY	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	$222,287	$275,412	$2,623,857	$-53,125
2023	$252,321	$78,386	$2,450,738	$173,935
2022	$222,592	$229,166	$2,049,881	$-6,574
2021	$454,314	$89,262	$2,444,877	$365,052
2020	$472,966	$208,040	$2,079,825	$264,926
2019	$411,573	$78,490	$1,814,898	$333,083

FRIENDS OF SAMARITANS PLACE INC