Good Samaritan Ministries Inc (EIN 452519918) - 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

Sara Oleary

Phone

7723980065

Tax Period

2024-01-01 to 2024-12-31

Good Samaritan Ministries Inc, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Our Mission is to provide quality services for individuals and familiies in crisis, by offering educational programs, social services, spiritual enlightenment, substance abuse counseling, and housing.

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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 $841,752

Program Service Revenue $0

Investment Income $0

Other Revenue $535,903

TOTAL REVENUE $1,377,655

Expense Breakdown

Grants Paid $4,838

Salaries & Benefits $61,114

Fundraising Expenses $0

Program Expenses $1,338,855

Other Expenses $1,272,903

TOTAL EXPENSES $1,338,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,377,655	$1,477,102	-0.1%
Expenses	$1,338,855	$1,495,861	-0.1%
Net Income	$38,800	$-18,759	-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
Charlene Cristina	Director	040.00	Director Key Emp Highest	$0	$0	$0
Sara O'Leary	Vice President/Treasurer	040.00	Officer	$0	$0	$0
Barry Wood	Director	040.00	Officer	$0	$0	$0
Jennifer Kerr	President	040.00	Officer	$0	$0	$0
Clay Dowell	Executive Director	040.00	Officer Key Emp	$0	$0	$0
Lynne Barletta	Director	040.00	Officer	$0	$0	$0
Pauline McIntosh	Director/Secretary	040.00	Officer	$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	$1,377,655	$1,338,855	$2,493,962	$38,800
2023	$1,477,102	$1,495,861	$2,482,258	$-18,759
2022	$1,544,330	$1,690,524	$2,564,881	$-146,194
2021	$1,500,950	$1,289,279	$1,523,649	$211,671
2020	$924,077	$985,050	$841,512	$-60,973
2019	$660,995	$640,498	$403,619	$20,497
2018	$684,192	$658,287	$383,370	$25,905

Good Samaritan Ministries Inc