SAMARITAN HOME HEALTH INC (EIN 461043637) - 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

2012

Legal Domicile

Principal Officer

MAXINE BRIGGS

Phone

3157854121

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN HOME HEALTH INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HIGH QUALITY, COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTH CARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.

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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 $2,582,314

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,582,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,037,114

Fundraising Expenses $0

Program Expenses $2,488,876

Other Expenses $472,865

TOTAL EXPENSES $2,509,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,582,314	$2,341,704	+0.1%
Expenses	$2,509,979	$2,307,810	+0.1%
Net Income	$72,335	$33,894	+1.1%

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

$1,710,734

Total Directors

$1,710,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CARMAN	PRESIDENT & CEO	1.00	Officer Director	$0	$59,072	$1,102,663
MAXINE BRIGGS	CFO/TREASURER	1.00	Officer Director	$0	$48,174	$608,071
MELANIE PARKER-GEURSTSEN	TRUSTEE	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	No data	No data	No data	No data
2023	$2,582,314	$2,509,979	$869,276	$72,335
2022	$2,341,704	$2,307,810	$598,942	$33,894
2021	$2,787,871	$2,578,279	$885,426	$209,592
2020	$2,286,123	$2,294,871	$912,965	$-8,748
2019	$1,747,314	$1,994,569	$529,655	$-247,255
2018	$1,338,418	$1,597,794	$379,506	$-259,376

SAMARITAN HOME HEALTH INC