SAMARITAN'S CLOSET & PANTRY

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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

2015

Legal Domicile

Principal Officer

GEORGE STARK

Phone

6017559068

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN'S CLOSET & PANTRY, founded in 2015, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 48% operating margin.

Mission

TO PROVIDE FOOD AND EMERGENCY CLOTHING, ETC TO QUALIFIED PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $79,111 Revenue: $144,485

MONTHLY FOOD DISTRIBUTION PROGRAM (FOOD PANTRY) DONATION OF FOOD ITEMS TO 6904 QUALIFYING INDIVIDUALS IN NEED.

Program 2

Expenses: $8,790 Revenue: $16,054

EMERGENCY AID DISTRIBUTION DONATION OF CLOTHING AND OR FURNITURE TO 786 QUALIFYING INDIVIDUALS IN NEED.

Program 3

NO OTHER APPLICABLE PROGRAM SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $258,952

Program Service Revenue $0

Investment Income $4,499

Other Revenue $156,040

TOTAL REVENUE $419,491

Expense Breakdown

Grants Paid $87,901

Salaries & Benefits $88,885

Fundraising Expenses $0

Program Expenses $87,901

Other Expenses $42,420

TOTAL EXPENSES $219,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,491	$227,098	+0.8%
Expenses	$219,206	$206,903	+0.1%
Net Income	$200,285	$20,195	+8.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wesley McCurley	Director	1.00	Director	$0	$0	$0
Donna Dunham	Director	0.25	Director	$0	$0	$0
Jesse Baygents	Director	0.25	Director	$0	$0	$0
Janet Freeman	Director	0.25	Director	$0	$0	$0
Geary Jackson	Director	1.00	Director	$0	$0	$0
Melba Chapman	Director	0.25	Director	$0	$0	$0
MaryJo Canady	Director	0.25	Director	$0	$0	$0
Vannette Tiner	Director	0.25	Director	$0	$0	$0
Anna Rainwater	Director	0.25	Director	$0	$0	$0
Ella Burke	Director	0.25	Director	$0	$0	$0
Nigel Lee	Director	0.25	Director	$0	$0	$0
Paul Lemon	Director	0.25	Director	$0	$0	$0
Phyllis Brewer	Director	1.50	Director	$0	$0	$0
Jerry Freeman	Director	8.00	Director	$0	$0	$0
Susan Davis	Director	15.00	Director	$0	$0	$0
Glenda Burke	Director	0.25	Director	$0	$0	$0
Trish Lawson	Director	0.25	Director	$0	$0	$0
Debbie Graham	Director	0.25	Director	$0	$0	$0
Martha McCann	Director	0.25	Director	$0	$0	$0
Deb Antrim	Director	10.00	Director	$0	$0	$0
Joe Palmer	Director	0.25	Director	$0	$0	$0
Leigh Coxwell	Vice-President	1.00	Officer Director	$0	$0	$0
Dixie Holder-Cummings	Director	0.25	Director	$0	$0	$0
Barbara Brewer	Director	0.25	Director	$0	$0	$0
Sande Saul	President	10.00	Officer	$0	$0	$0
George Stark	Sec-Treas	8.00	Officer	$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
2025	No data	No data	No data	No data
2024	$419,491	$219,206	$448,650	$200,285
2023	$227,098	$206,903	$248,365	$20,195
2022	$198,319	$190,530	$228,170	$7,789
2021	$225,656	$189,467	$220,381	$36,189