SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC (EIN 460461264) - 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

2001

Legal Domicile

Principal Officer

LINDA BRAUNSCHWEIGER

Phone

8054130647

Tax Period

2024-01-01 to 2024-12-31

SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $421K in total revenue in fiscal year 2024. Expenses of $512K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

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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 $213,798

Program Service Revenue $201,561

Investment Income $1,910

Other Revenue $3,315

TOTAL REVENUE $420,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,275

Fundraising Expenses $0

Program Expenses $396,637

Other Expenses $429,803

TOTAL EXPENSES $512,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,584	$397,296	+0.1%
Expenses	$512,078	$506,838	+0.0%
Net Income	$-91,494	$-109,542	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MELANSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LOUKS	TREASURER	1.00	Officer	$0	$0	$0
MARK BERRY	SECRETARY/ VICE PRESIDENT	1.00	Officer	$0	$0	$0
LINDA BRAUNSCHWEIGER	PRESIDENT	1.00	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	$420,584	$512,078	$1,830,514	$-91,494
2023	$397,296	$506,838	$1,871,964	$-109,542
2022	$322,950	$421,550	$1,926,750	$-98,600
2021	$279,156	$414,776	$2,018,216	$-135,620
2020	$273,157	$325,912	$2,069,735	$-52,755
2019	$285,299	$333,554	$2,123,456	$-48,255
2018	$265,472	$335,464	$2,184,175	$-69,992

SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC