SAMARITAN MINISTRIES

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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

1981

Legal Domicile

Principal Officer

JAN KELLY

Phone

3367481962

Tax Period

2024-07-01 to 2025-06-30

SAMARITAN MINISTRIES, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $485K, a strong 19% operating margin.

Mission

OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE

Program Service Accomplishments

Program 1

Expenses: $443,613

SAMARITAN MINISTRIES IS AN INTERDENOMINATIONAL, VOLUNTEER-BASED SOUP KITCHEN AND HOMELESS MEN'S SHELTER DEDICATED TO FIGHTING HUNGER AND HOMELESSNESS IN THE LOCAL COMMUNITY. IT OPERATES THE ONLY SOUP KITCHEN IN FORSYTH COUNTY AND SERVES FREE LUNCH DAILY TO ANYONE IN NEED WITH NO ELIGIBILITY REQUIREMENTS. IN ADDITION, BREAKFAST AND DINNER ARE SERVED TO GUESTS STAYING IN THE SHELTER. IN FISCAL YEAR 2024-2025, A TOTAL OF 127,763 MEALS WERE SERVED. SINCE ITS FOUNDING, VOLUNTEERS AND STAFF HAVE PREPARED AND DISTRIBUTED MORE THAN 5 MILLION MEALS TO HUNGRY AND HOMELESS INDIVIDUALS AND FAMILIES IN THE COMMUNITY.

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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 $2,387,838

Program Service Revenue $0

Investment Income $175,914

Other Revenue $-39,231

TOTAL REVENUE $2,524,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,430,430

Fundraising Expenses $251,504

Program Expenses $1,732,275

Other Expenses $609,224

TOTAL EXPENSES $2,039,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,524,521	$2,395,156	+0.1%
Expenses	$2,039,654	$1,910,435	+0.1%
Net Income	$484,867	$484,721	+0.0%

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

2096

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

$122,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN KELLY	EXECUTIVE DI	40.00	Officer	$98,878	$23,579	$122,457
JOSEPH H ELY	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JONATHAN AVES	TREASURER	2.00	Officer Director	$0	$0	$0
BRENDA A KEARNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB BOONE	DIRECTOR	2.00	Director	$0	$0	$0
MELLIN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STEEN	ASST. TREASU	1.00	Officer Director	$0	$0	$0
KATHY MURRAY	DIRECTOR DEV	1.00	Director	$0	$0	$0
SUSANNE WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY ENOS	DIRECTOR	1.00	Director	$0	$0	$0
REV JACKIE M HAIRSTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NEIL	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA OBERLE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TANNER ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
DR R BRADLEY THOMASON III	DIRECTOR	1.00	Director	$0	$0	$0
TODD A WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DWIGHT LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARIU REBELLA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JACK SCRUGGS	DIRECTOR	1.00	Director	$0	$0	$0
ALSTON TEAM	DIRECTOR	1.00	Director	$0	$0	$0
WES DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
EMMA GILLETT	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE MALLETTE	DIRECTOR	1.00	Director	$0	$0	$0
JOSE PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM RONAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON WHITENER	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
2025	$2,524,521	$2,039,654	$8,939,053	$484,867
2024	$2,395,156	$1,910,435	$8,107,959	$484,721
2023	$2,403,227	$1,680,780	$7,346,167	$722,447
2022	$2,024,596	$1,712,784	$6,454,615	$311,812
2021	$2,178,835	$1,743,030	$6,529,560	$435,805
2020	$2,138,794	$1,595,621	$5,919,177	$543,173
2019	$1,426,263	$1,547,610	$5,227,862	$-121,347