THE SAMARITAN CENTER INC (EIN 581882948) - 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

1984

Legal Domicile

Principal Officer

DENA GROSART

Phone

9856264457

Tax Period

2023-01-01 to 2023-12-31

THE SAMARITAN CENTER INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $175K, a strong 17% operating margin.

Mission

TO BE A CHRIST CENTERED ORGANIZATION WHICH SERVES THE PHSYICAL AND SPIRITUAL NEEDS OF PEOPLE IN WESTERN ST TAMMANY PARISH THROUGH EMERGENCY INTERVENTION AND CHRISTIAN PARTNERSHIPS

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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 (2023)

Revenue Breakdown

Contributions & Grants $527,510

Program Service Revenue $0

Investment Income $176

Other Revenue $488,896

TOTAL REVENUE $1,016,582

Expense Breakdown

Grants Paid $288,227

Salaries & Benefits $326,565

Fundraising Expenses $50,730

Program Expenses $255,468

Other Expenses $226,562

TOTAL EXPENSES $841,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,016,582	$870,655	+0.2%
Expenses	$841,354	$713,536	+0.2%
Net Income	$175,228	$157,119	+0.1%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY AVERY	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR GLYNN ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON WATSON	SECRETARY	1.00	Director	$0	$0	$0
PASTOR DONALD BURRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR HUNTER GREY	BOARD MEMBER	1.00	Director	$0	$0	$0
ED DE HARO	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER THOMAS KILASARA	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BRENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL LAROCCA	BOARD MEMBER	1.00	Director	$0	$0	$0
BUTCH ONEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALTA B ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER JOHN NHAN TRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR JAMES MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MORRIS PLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR WILL ROBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM FITCH	TREASURER	1.00	Director	$0	$0	$0
PASTOR PAUL ERNEWEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY LAMPARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS BERGERON	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND ROBERTY BEAZLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR JOSH HOLLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
FR DOUGLAS BUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR VIC KENNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY ROCKY	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR MARCUS BUSENITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK CAPACE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY CAPACE	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JOHN CHETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENA GROSART	EXECUTIVE DIRECTOR	1.00	Highest	$0	$0	$0
BRYAN JENKINS	BOARD MEMBER	1.00	Officer	$0	$0	$0
WAYNE BRUNO	MODERATOR	1.00	Officer	$0	$0	$0
GARY PETERSON	VICE-MODERATOR	1.00	Officer	$0	$0	$0
BARB KELLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BART PEAK	BOARD MEMBER	1.00	Director	$0	$0	$0
DARYL OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BEYRAU	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR CANDY OMEARA	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR CHRIS BERG	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR KEN SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR RICK BONALDI	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY COURTNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM RENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDI BLALOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL MATTHIAS	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,016,582	$841,354	$1,685,179	$175,228
2022	$870,655	$713,536	$1,667,951	$157,119
2021	$1,057,402	$755,740	$1,201,275	$301,662
2020	$1,205,652	$1,051,044	$899,613	$154,608
2019	$641,504	$626,201	$745,005	$15,303
2018	$667,458	$650,192	$729,702	$17,266

THE SAMARITAN CENTER INC