The Samaritan Community Inc (EIN 521863369) - 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

1994

Legal Domicile

Principal Officer

Marjorie Forster

Phone

4106691229

Tax Period

2023-01-01 to 2023-12-31

The Samaritan Community Inc, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $916K left a modest 8% surplus.

Mission

To PROVIDE ASSISTANCE TO FAMILIES AND INDIVIDUALS IN CRISIS

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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 $860,168

Program Service Revenue $0

Investment Income $139,878

Other Revenue $0

TOTAL REVENUE $1,000,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,418

Fundraising Expenses $70,339

Program Expenses $796,142

Other Expenses $641,564

TOTAL EXPENSES $915,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,000,046	$536,249	+0.9%
Expenses	$915,982	$704,833	+0.3%
Net Income	$84,064	$-168,584	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Quinn	Treasurer	2.00	Officer Director	$0	$0	$0
Myshala Middleton	Director	2.00	Officer Director	$0	$0	$0
Marjorie Forster	Vice President	2.00	Officer Director	$0	$0	$0
Wendy Cohan	Secretary	2.00	Officer Director	$0	$0	$0
Elizabeth Goldsby	Trustee	2.00	Director	$0	$0	$0
Ben Hinceman	Trustee	2.00	Director	$0	$0	$0
Joyce Hoebing	Trustee	2.00	Director	$0	$0	$0
Steve Howard	Trustee	2.00	Director	$0	$0	$0
Amy Krulak	Trustee	2.00	Director	$0	$0	$0
Edwin Lewis	Trustee	2.00	Director	$0	$0	$0
Alice Peake	Trustee	2.00	Director	$0	$0	$0
Terra Jones-Sims	Trustee	2.00	Director	$0	$0	$0
Margaret Whitman	Trustee	2.00	Director	$0	$0	$0
Alma Bell	President	2.00	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	No data	No data	No data	No data
2023	$1,000,046	$915,982	$830,950	$84,064
2022	$536,249	$704,833	$799,775	$-168,584
2021	$839,031	$671,759	$1,037,299	$167,272
2020	$740,492	$577,441	$791,119	$163,051
2019	$550,586	$536,428	$588,797	$14,158
2018	$564,978	$516,574	$517,773	$48,404

The Samaritan Community Inc