GOOD SAMARITAN HOME FOUNDATION (EIN 461945910) - 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

2013

Legal Domicile

Principal Officer

EMMA MCLEOD

Phone

2172238717

Tax Period

2023-10-01 to 2024-09-30

GOOD SAMARITAN HOME FOUNDATION, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 102% operating deficit.

Mission

TO SUPPORT THE MISSION OF THE GOOD SAMARITAN HOME OF QUINCY.

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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 $162,371

Program Service Revenue $0

Investment Income $1,696,800

Other Revenue $139

TOTAL REVENUE $1,859,310

Expense Breakdown

Grants Paid $3,266,287

Salaries & Benefits $0

Fundraising Expenses $252,272

Program Expenses $3,266,287

Other Expenses $312,729

TOTAL EXPENSES $3,749,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,859,310	$1,001,629	+0.9%
Expenses	$3,749,116	$1,742,064	+1.2%
Net Income	$-1,889,806	$-740,435	+1.6%

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

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

$261,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY JACKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA EHRHART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY SHEPHERD	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BICKHAUS	BOARD MEMBER - UNTIL 12/2023	1.00	Director	$0	$0	$0
BRIAN CANFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
LEWIN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATRIN GABRIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON HIGGINS	BOARD MEMBER - UNTIL 12/2023	1.00	Director	$0	$0	$0
BILL KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TED NIEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA MCLEOD	CHIEF EXECUTIVE OFFICER	5.00	Officer	$0	$5,585	$149,717
MATTHEW DORIAN	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$18,609	$112,180

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	$1,859,310	$3,749,116	$12,480,249	$-1,889,806
2023	$1,001,629	$1,742,064	$13,276,670	$-740,435
2022	$900,429	$699,366	$13,460,054	$201,063
2021	$1,661,762	$722,342	$16,632,009	$939,420
2020	$752,075	$300,531	$15,220,098	$451,544
2019	$694,119	$605,786	$13,820,072	$88,333
2018	$598,668	$350,405	$13,738,205	$248,263

GOOD SAMARITAN HOME FOUNDATION