SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365 (EIN 465633031) - 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

2014

Legal Domicile

Principal Officer

ANDREW REISS MD

Phone

5625463101

Tax Period

2023-08-01 to 2024-07-31

SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365, founded in 2014, is a small nonprofit in the Youth Development sector that reported $274K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $247K left a modest 10% surplus.

Mission

THROUGH EXTRAORDINARY PROGRAMS, NOURISHED WITH GRATITUDE, COMPASSION AND KINDNESS, KM365 EQUIPS KIDS AND TEENS WITH KNOWLEDGE AND SKILLS FOR THEIR SOCIAL AND EMOTIONAL WELL-BEING. WE EMPOWER THEIR EXPLORATION AND DISCOVERY IN CARING FOR THEMSELVES AND EACH OTHER, TODAY AND FOR THE FUTURE.

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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 $271,199

Program Service Revenue $1,772

Investment Income $0

Other Revenue $578

TOTAL REVENUE $273,549

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $83,283

Fundraising Expenses $54,339

Program Expenses $155,151

Other Expenses $156,684

TOTAL EXPENSES $247,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,549	$249,416	+0.1%
Expenses	$247,467	$225,660	+0.1%
Net Income	$26,082	$23,756	+0.1%

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

600

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

$71,167

Total Directors

$71,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA WALDORF REISS	FOUNDER	1.00	Officer Director	$0	$0	$0
ANDREW REISS MD	CHAIR/PRESID	2.00	Officer Director	$0	$0	$0
SUMMER FAERMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
FRANK MARANGOS DMIN EDD FCEP	TREASURER	1.00	Officer Director	$0	$0	$0
KARIN GELLEN	EXEC. DIRECT	40.00	Officer Director	$71,167	$0	$71,167
ANTHONY BACCHUS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA ORLEN COHEN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON HARMAN	DIRECTOR	3.00	Director	$0	$0	$0
JILL SIEGEL	DIRECTOR	4.00	Director	$0	$0	$0
DIDO BALLA	DIRECTOR	5.00	Director	$0	$0	$0
JOSH EIDENBERG	DIRECTOR	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	$273,549	$247,467	$228,362	$26,082
2023	$249,416	$225,660	$198,910	$23,756
2022	$256,009	$200,288	$178,260	$55,721
2021	$194,639	$190,733	$127,790	$3,906
2020	$118,354	$171,914	$107,556	$-53,560
2018	$224,880	$161,588	$152,735	$63,292

SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365