THE GOOD SAMARITAN COLONY (EIN 570682515) - 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

1978

Legal Domicile

Principal Officer

TONY FUNDERBURK

Phone

8436346848

Tax Period

2024-01-01 to 2024-12-31

THE GOOD SAMARITAN COLONY, founded in 1978, is a small nonprofit that reported $285K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SUBSTANCE ABUSE REHABILITATIONLONG TERM IN HOUSE SUBSTANCE ABUSE REHABILITATION SERVING APPROXIMATELY 24 UNIQUE INDIVIDUALS THROUGH THE YEAR, AT NO COST TO THE INDIVIDUALS

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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 $284,922

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,373

Fundraising Expenses $0

Other Expenses $188,635

TOTAL EXPENSES $301,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,922	$259,231	+0.1%
Expenses	$301,008	$238,896	+0.3%
Net Income	$-16,086	$20,335	-1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BLACKWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
NEIL MUNGO	TREASURERSECTARY	0.00	Officer Director	$0	$0	$0
DAVID CHRISTOPHER	BOARD MEMBER	0.00	Director	$0	$0	$0
KEVIN DOUGLAS	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMMY NICHOLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK RHONEMUS	BOARD MEMBER	0.00	Director	$0	$0	$0
BILLY BRIAN PLYLER	BOARD MEMBER	0.00	Director	$0	$0	$0
TONY FUNDERBURK	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
TERRY FOWLER	EXECUTIVE DIRECTOR	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
2024	$284,922	$301,008	$145,509	$-16,086
2023	$259,231	$238,896	$164,242	$20,335
2022	$242,220	$221,450	$146,321	$20,770
2021	$233,447	$248,451	$146,567	$-15,004

THE GOOD SAMARITAN COLONY