Presbyterian Samaritan Counseling Center (EIN 561061160) - 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

1974

Legal Domicile

Principal Officer

Amanda Jamison

Phone

7045549900

Tax Period

2024-01-01 to 2024-12-31

Presbyterian Samaritan Counseling Center, founded in 1974, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 7% surplus.

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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 $146,203

Program Service Revenue $1,301,259

Investment Income $5,752

Other Revenue $1,088

TOTAL REVENUE $1,454,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,367

Fundraising Expenses $7,145

Program Expenses $1,231,598

Other Expenses $186,377

TOTAL EXPENSES $1,354,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,454,302	$1,238,177	+0.2%
Expenses	$1,354,744	$1,313,493	+0.0%
Net Income	$99,558	$-75,316	-2.3%

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

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

$140,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Jamison	Executive Dir.	40.00	Officer	$140,591	$0	$140,591
Gretchen Bottrill	Director	2.00	Director	$0	$0	$0
Sam Thompson	President	2.00	Officer Director	$0	$0	$0
Jeff Matthews	Director	1.00	Director	$0	$0	$0
Catherine Carstarphen	Director	1.00	Director	$0	$0	$0
Daniel Redford	Director	1.00	Director	$0	$0	$0
Eric Strauss	Director	1.00	Director	$0	$0	$0
Alissa King	Director	1.00	Director	$0	$0	$0
Bill Starr	Director	1.00	Director	$0	$0	$0
Brien Blakeley	Director	1.00	Director	$0	$0	$0
Mary Esther Banks	Director	1.00	Director	$0	$0	$0
Tracey Galloway	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	$1,454,302	$1,354,744	$556,723	$99,558
2023	$1,238,177	$1,313,493	$466,894	$-75,316
2022	$1,172,370	$1,204,050	$461,006	$-31,680
2021	$1,182,808	$1,189,509	$484,427	$-6,701
2020	$1,224,770	$1,097,219	$513,046	$127,551
2019	$902,721	$864,103	$345,558	$38,618
2018	$991,404	$1,016,140	$308,234	$-24,736

Presbyterian Samaritan Counseling Center