Samaritan Ministry of Greater Washington (EIN 521434143) - 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

1985

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Samaritan Ministry of Greater Washington, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

Samaritan Ministry of Greater Washington is a faith-based community partnership bringing together neighbors who face poverty, homelessness, or other debilitating challenges with partner leaders, donors, volunteers, and staff in a shared ministry.

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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 $870,397

Program Service Revenue $8,400

Investment Income $439,956

Other Revenue $-2,495

TOTAL REVENUE $1,316,258

Expense Breakdown

Grants Paid $70,327

Salaries & Benefits $1,104,578

Fundraising Expenses $302,383

Program Expenses $1,092,560

Other Expenses $509,561

TOTAL EXPENSES $1,684,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,258	$1,258,199	+0.0%
Expenses	$1,684,466	$1,537,181	+0.1%
Net Income	$-368,208	$-278,982	+0.3%

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

126

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

$151,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Grove	Executive Dir.	40.00	Officer	$91,288	$0	$91,288
Rev David B Wolf	Executive Dir.	40.00	Officer	$24,557	$36,143	$60,700
Rasheen Corbin	President	5.00	Officer Director	$0	$0	$0
Joe Kolar	Vice President	5.00	Officer Director	$0	$0	$0
Stephen Brushett	Treasurer	5.00	Officer Director	$0	$0	$0
Emily Sollie	Secretary	5.00	Officer Director	$0	$0	$0
Stephen Gibson	Director	1.00	Director	$0	$0	$0
Monsignor Raymond Gerard East	Director	1.00	Director	$0	$0	$0
Suzanne Hazard	Director	1.00	Director	$0	$0	$0
Karl Moeller	Director	1.00	Director	$0	$0	$0
Sheila Roberts	Director	1.00	Director	$0	$0	$0
Paula Singleton	Director	1.00	Director	$0	$0	$0
Moses Talyowe	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	$1,316,258	$1,684,466	$1,660,243	$-368,208
2023	$1,258,199	$1,537,181	$2,273,707	$-278,982
2023	$1,258,199	$1,537,181	$2,273,707	$-278,982
2022	$1,245,945	$1,339,672	$2,621,057	$-93,727
2021	$1,243,115	$1,240,016	$1,697,327	$3,099
2020	$1,302,078	$1,240,796	$1,732,287	$61,282
2019	$1,213,300	$1,125,982	$1,474,229	$87,318
2018	$1,143,277	$1,175,722	$1,485,107	$-32,445

Samaritan Ministry of Greater Washington