SAMARITAN HOUSES INC (EIN 520911696) - 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

1971

Legal Domicile

Principal Officer

MICHAEL DILLON

Phone

4102695605

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN HOUSES INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $246K, a strong 16% operating margin.

Mission

SAMARITAN HOUSES, INC. IS DEDICATED TO PROVIDING TRANSITIONAL RESIDENTIAL CARE AND PROFESSIONAL ADDICTION TREATMENT TO ADULT MEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. WE ARE A CLIENT CENTERED PROGRAM AND OUR PRIMARY GOAL IS TO ASSIST CLIENTS IN RETURNING TO SOCIETY FULLY FUNCTIONING WITHOUT THE USE OF ALCOHOL AND/OR ILLICIT DRUGS.

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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 $98,399

Program Service Revenue $1,359,162

Investment Income $8,674

Other Revenue $109,528

TOTAL REVENUE $1,575,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,542

Fundraising Expenses $0

Program Expenses $1,059,767

Other Expenses $604,446

TOTAL EXPENSES $1,329,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,575,763	$1,565,942	+0.0%
Expenses	$1,329,988	$1,146,581	+0.2%
Net Income	$245,775	$419,361	-0.4%

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

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

$167,627

Total Directors

$167,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL B GOLDFADEN	EXECUTIVE DI	40.00	Officer Director	$167,627	$0	$167,627
CHRIS CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DILLON	DIRECTOR	1.00	Director	$0	$0	$0
DARIN FORD	DIRECTOR	1.00	Director	$0	$0	$0
LISA HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KUETHE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
THOMAS 'O LEARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT PELRINE	DIRECTOR	1.00	Director	$0	$0	$0
EMMA ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WASHINGTON	TREASURER	1.00	Officer 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	$1,575,763	$1,329,988	$5,142,235	$245,775
2023	$1,565,942	$1,146,581	$4,870,612	$419,361
2022	$1,371,444	$992,022	$4,467,527	$379,422
2021	$1,582,421	$906,857	$4,149,890	$675,564
2020	$1,287,772	$743,509	$3,153,311	$544,263
2019	$1,666,380	$531,655	$2,626,500	$1,134,725
2018	$696,481	$444,518	$1,509,316	$251,963

SAMARITAN HOUSES INC