GOOD SAMARITAN MISSION INC (EIN 471210645) - 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

Mark Grasso

Phone

2037484764

Tax Period

2018-09-01 to 2019-08-31

GOOD SAMARITAN MISSION INC, founded in 2014, is a small nonprofit that reported $721K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $663K left a modest 8% surplus.

Mission

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training and dignity gained through work and Christ-centered discipleship.

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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 (2018)

Revenue Breakdown

Contributions & Grants $678,629

Program Service Revenue $27,261

Investment Income $0

Other Revenue $15,262

TOTAL REVENUE $721,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,433

Fundraising Expenses $57,907

Program Expenses $421,212

Other Expenses $296,991

TOTAL EXPENSES $663,424

Year-over-Year Comparison

	2018	2017	Change
Revenue	$721,152	$796,216	-0.1%
Expenses	$663,424	$801,770	-0.2%
Net Income	$57,728	$-5,554	-11.4%

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

$81,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Wiley	Treasurer	5.00	Officer Director	$0	$0	$0
Hon Joseph P Secola	Director	5.00	Director	$0	$0	$0
Gerald Serfass	Chair, Board of Director	5.00	Officer Director	$0	$0	$0
Rupert Grant	Director	5.00	Director	$0	$0	$0
Filson Thomas	Director	5.00	Director	$0	$0	$0
Desiree Bartholomew	Director	5.00	Director	$0	$0	$0
Mark Grasso	CEO & Executive Director	40.00	Officer	$81,113	$0	$81,113

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
2019	$721,152	$663,424	$61,857	$57,728
2018	$796,216	$801,770	$36,823	$-5,554

GOOD SAMARITAN MISSION INC