SAMARITAN COLONY INC (EIN 561121850) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

RONALD M CHRISTOPHER

Tax Period

2024-07-01 to 2025-06-30

SAMARITAN COLONY INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $627K, a strong 33% operating margin.

Mission

TO PROVIDE SERVICES AND FACILITIES FOR SPIRITUAL COUNSELING, PHYSICAL CARE AND EDUCATION FOR SUBSTANCE ABUSE INDIVIDUALS THAT NEED HELP AND HAVE BEEN CLEARED TO COME TO THE PROGRAM BY MEDICAL AND STATE PERSONNEL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $996,771

Program Service Revenue $741,418

Investment Income $37,567

Other Revenue $106,197

TOTAL REVENUE $1,881,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,681

Fundraising Expenses $15,571

Program Expenses $1,151,975

Other Expenses $603,733

TOTAL EXPENSES $1,255,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,881,953	$2,787,770	-0.3%
Expenses	$1,255,414	$1,079,451	+0.2%
Net Income	$626,539	$1,708,319	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$77,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CHRISTOPHER	EXECUTIVE DIRECTOR	040.00	Director	$77,415	$0	$77,415
CLINT RAY	BOARD CHAIRMAN	002.00	Director	$0	$0	$0
LEE WALLACE	VICE-CHAIRMAN	002.00	Director	$0	$0	$0
ANDY ANREWS	BOARD MEMBER	002.00	Director	$0	$0	$0
DR ROBERT G TOWNSEND III DO	BOARD MEMBER	002.00	Director	$0	$0	$0
LINDA DOUGLAS	BOARD MEMBER	002.00	Director	$0	$0	$0
BILLY DUNN	BOARD MEMBER	002.00	Director	$0	$0	$0
PHIL FORD	BOARD MEMBER	002.00	Director	$0	$0	$0
BECKY WALLACE	BOARD MEMBER	002.00	Director	$0	$0	$0
RICHARD MEANS	BOARD MEMBER	002.00	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
2025	$1,881,953	$1,255,414	$5,860,385	$626,539
2024	$2,787,770	$1,079,451	$5,205,414	$1,708,319
2023	$1,242,537	$893,907	$3,494,204	$348,630
2022	$3,120,239	$780,335	$3,141,543	$2,339,904
2021	$831,353	$725,814	$805,073	$105,539

SAMARITAN COLONY INC