Samaritan House Inc (EIN 541291021) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Robin Gauthier

Phone

7576310710

Tax Period

2024-07-01 to 2025-06-30

SAMARITAN HOUSE INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Samaritan House assists victims of violence and homeless families with community resources and emergency and permanent housing.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,021,200

Program Service Revenue $34,458

Investment Income $33,353

Other Revenue $190,961

TOTAL REVENUE $5,279,972

Expense Breakdown

Grants Paid $1,587,327

Salaries & Benefits $2,365,301

Fundraising Expenses $508,552

Program Expenses $4,458,563

Other Expenses $1,480,660

TOTAL EXPENSES $5,449,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,279,972	$5,315,053	0.0%
Expenses	$5,449,788	$4,974,166	+0.1%
Net Income	$-169,816	$340,887	-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

135

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

$110,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Nacey	Past Chair	2.50	Officer Director	$0	$0	$0
Michael Sciancalepore	President	2.50	Officer Director	$0	$0	$0
Sarah Castleberry	Vice President	2.50	Officer Director	$0	$0	$0
Ali E Gunbeyi	Treasurer	2.50	Officer Director	$0	$0	$0
Thomas Snyder	Secretary	2.50	Officer Director	$0	$0	$0
Nicole Livas	Director	2.50	Director	$0	$0	$0
Chris Zarpas	Director	2.50	Director	$0	$0	$0
Derrick Parson	Director	2.50	Director	$0	$0	$0
Mary Elizabeth Davis	Director	2.50	Director	$0	$0	$0
Amanda Rafferty	Director	2.50	Director	$0	$0	$0
James A Davis Jr	Director	2.50	Director	$0	$0	$0
Casey Turchetta	Director	2.50	Director	$0	$0	$0
Kim Erwin	Director	2.50	Director	$0	$0	$0
Denise Charbonnet	Director	2.50	Director	$0	$0	$0
Christina Hughes	Director	2.50	Director	$0	$0	$0
Mike Lamonea	Director	2.50	Director	$0	$0	$0
Pamela Hutchens	Director	2.50	Director	$0	$0	$0
Renee Britton	Director	2.50	Director	$0	$0	$0
Louie Berbert	Director until Nov	2.50	Director	$0	$0	$0
Abhay Shetty	Director until Nov	2.50	Director	$0	$0	$0
Keisha Crooke	Director as of May	2.50	Director	$0	$0	$0
Melissa Pierce	Director as of May	2.50	Director	$0	$0	$0
Tim Harrell	Director until April	2.50	Director	$0	$0	$0
Susie Fulcher	Director until May	2.50	Director	$0	$0	$0
Robin Gauthier	Executive Director	50.00	Officer	$101,251	$9,661	$110,912

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	$5,279,972	$5,449,788	$7,465,146	$-169,816
2024	$5,315,053	$4,974,166	$7,588,052	$340,887
2023	$4,942,122	$4,478,521	$6,938,380	$463,601
2022	$5,889,166	$4,511,556	$6,513,562	$1,377,610
2021	$6,524,829	$4,276,484	$5,146,156	$2,248,345
2020	$4,305,232	$4,240,533	$3,250,491	$64,699
2019	$3,720,873	$3,673,522	$2,852,265	$47,351
2018	$3,290,078	$3,324,125	$2,758,678	$-34,047

Samaritan House Inc