Samaritan Ministries (EIN 522080155) - 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

1986

Legal Domicile

Phone

4109574310

Tax Period

2024-10-01 to 2025-09-30

Samaritan Ministries, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $419K in total revenue in fiscal year 2024. The organization ran a surplus of $74K, a strong 18% operating margin.

Mission

PROVIDE TEMPORARY HOUSING TO PEOPLE IN CRISIS SITUATIONS, PROVIDE COUNSELING AND OTHER SERVICES 24 HOURS A DAY WITHOUT REGARD TO RACE, CREED OR RELIGION

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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 $393,035

Program Service Revenue $0

Investment Income $26,037

Other Revenue $0

TOTAL REVENUE $419,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,833

Fundraising Expenses $0

Program Expenses $337,298

Other Expenses $142,192

TOTAL EXPENSES $345,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,072	N/A	N/A
Expenses	$345,025	N/A	N/A
Net Income	$74,047	N/A	N/A

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

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

$52,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY WISE	Executive Dir.	40.00	Director	$52,468	$0	$52,468
JAMIE BAILEY	Treasurer	5.00	Director	$0	$0	$0
REV DR JOE BARTH	Trustee	5.00	Director	$0	$0	$0
SAMANTHA BEAUCHAMP	Trustee	5.00	Director	$0	$0	$0
GREG CONLEY	Trustee	5.00	Director	$0	$0	$0
PAUL COOK	Trustee	5.00	Director	$0	$0	$0
ERIC GOMEZ	Trustee	5.00	Director	$0	$0	$0
CHRIS GREENWOOD	Trustee	5.00	Director	$0	$0	$0
DANNY OUTTEN	Trustee	0.00	Director	$0	$0	$0
JOHN SPENCER	Trustee	0.00	Director	$0	$0	$0
REV GEORGE TASKER	Trustee	0.00	Director	$0	$0	$0
CHARLES WEBSTER	Trustee	0.00	Director	$0	$0	$0
CAROL JOHNSEN	Chairman	20.00	Officer	$0	$0	$0
SHAYLA MILES	Vice President	0.00	Officer	$0	$0	$0
TONYA STERLING	Secretary	0.00	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	$419,072	$345,025	$402,591	$74,047
2024	No data	No data	No data	No data
2023	$312,260	$278,829	$273,543	$33,431
2022	$329,922	$321,428	$245,126	$8,494
2021	$216,278	$232,947	$236,426	$-16,669
2020	$214,587	$227,021	$250,473	$-12,434
2019	$232,230	$197,393	$261,869	$34,837
2018	$182,810	$171,548	$225,691	$11,262

Samaritan Ministries