PROPHETSTOWN GOOD SAMARITAN HOUSING INC (EIN 460392943) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

NATHAN SCHEMA

Phone

6053331000

Tax Period

2023-01-01 to 2023-12-31

PROPHETSTOWN GOOD SAMARITAN HOUSING INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $224K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $155,947

Investment Income $474,552

Other Revenue $269

TOTAL REVENUE $630,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,262

Other Expenses $123,490

TOTAL EXPENSES $123,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,768	$195,772	+2.2%
Expenses	$123,490	$152,827	-0.2%
Net Income	$507,278	$42,945	+10.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$2,174,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT C PETERSEN	VICE CHAIRPERSON	0.10	Officer Director	$0	$0	$0
NORVAL DEAN BUCKNEBERG	DIRECTOR UNTIL 06/23	0.10	Director	$0	$0	$0
DARRELL SCHMITH	DIRECTOR	0.10	Director	$0	$0	$0
DAVID B AUSTAD	DIRECTOR	0.10	Director	$0	$0	$0
DALE THOMPSON	DIRECTOR	0.10	Director	$0	$0	$0
CHAD JUNGMAN	SECRETARY	0.02	Officer	$0	$87,543	$566,562
ERIC VANDEN HULL	VICE PRESIDENT, TREASURER	0.02	Officer	$0	$44,085	$613,975
NATHAN SCHEMA	PRESIDENT & CEO	0.02	Officer	$0	$143,523	$993,962

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
2023	$630,768	$123,490	$6,269	$507,278
2022	$195,772	$152,827	$370,040	$42,945
2021	$206,492	$170,152	$365,403	$36,340
2020	$218,630	$179,828	$351,039	$38,802
2019	$228,161	$195,151	$349,265	$33,010
2018	$223,920	$186,972	$357,058	$36,948

PROPHETSTOWN GOOD SAMARITAN HOUSING INC