SAMCHAI (EIN 450650160) - 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

2011

Legal Domicile

Principal Officer

DEBBIE MCINTYRE

Phone

6508023300

Tax Period

2023-07-01 to 2024-06-30

SAMCHAI, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $612K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $805K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.

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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 $0

Program Service Revenue $501,823

Investment Income $110,195

Other Revenue $0

TOTAL REVENUE $612,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,717

Fundraising Expenses $0

Program Expenses $517,253

Other Expenses $485,351

TOTAL EXPENSES $805,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,018	$528,714	+0.2%
Expenses	$805,068	$726,488	+0.1%
Net Income	$-193,050	$-197,774	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

N/A

Employees

N/A

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

$551,657

Total Directors

$551,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE MCINTYRE	Vice President	1.00	Officer Director	$1,006	$41,810	$238,997
RAYMOND HODGES	President	1.00	Officer Director	$4,257	$57,872	$185,720
BARBARA LEFF	Treasurer	1.00	Officer Director	$502	$28,431	$126,940
Steven Goebel	Acting Treasurer	0.50		$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	$612,018	$805,068	$5,637,037	$-193,050
2023	$528,714	$726,488	$5,739,666	$-197,774
2022	$4,458,898	$3,403,279	$25,043,120	$1,055,619
2021	$4,678,755	$3,194,896	$24,189,590	$1,483,859
2020	$4,491,815	$3,173,907	$23,293,483	$1,317,908
2019	$4,279,272	$2,928,811	$21,669,796	$1,350,461
2018	$3,878,924	$2,622,639	$19,753,185	$1,256,285

SAMCHAI