SAMARITAN'S HAND INC (EIN 463804732) - 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

RYAN GARTMAN

Phone

9202546922

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN'S HAND INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $471K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

SAMARITAN'S HAND, INC. IS THE ONLY FAITH-BASED, NON-PROFIT, DRUG & ALCOHOL OUTPATIENT CLINIC IN SHEBOYGAN COUNTY.

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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 $398,249

Program Service Revenue $84,665

Investment Income $403

Other Revenue $-12,504

TOTAL REVENUE $470,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,040

Fundraising Expenses $0

Program Expenses $420,568

Other Expenses $155,406

TOTAL EXPENSES $468,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,813	$529,255	-0.1%
Expenses	$468,446	$414,428	+0.1%
Net Income	$2,367	$114,827	-1.0%

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

100

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

$72,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR BRIAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TERESA VAN HORN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK SAUER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DOMALGASKI	DIRECTOR	1.00	Director	$0	$0	$0
JIM MOLTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN GARTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ALEX KLITZKA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY GERHARZ	DIRECTOR	3.00	Director	$0	$0	$0
KARL DEVRIES	DIRECTOR	1.00	Director	$0	$0	$0
BRAD RIDDIOUGH	DIRECTOR	3.00	Director	$0	$0	$0
KENT KOLLATH	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$2,100	$72,100

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	$470,813	$468,446	$856,163	$2,367
2022	$529,255	$414,428	$864,076	$114,827
2021	$423,589	$382,764	$618,340	$40,825
2020	$449,516	$346,946	$567,874	$102,570
2019	$426,052	$330,687	$399,856	$95,365
2018	$282,385	$245,121	$307,843	$37,264

SAMARITAN'S HAND INC