Union County Good Samaritan Center (EIN 582084749) - 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

1992

Legal Domicile

Principal Officer

William Everett

Tax Period

2023-10-01 to 2024-09-30

Union County Good Samaritan Center, founded in 1992, is a micro nonprofit that reported $82K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $172K represent 25 months of operating reserves.

Mission

Relief for the poor, distressed and unemployed

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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 $80,761

Program Service Revenue $0

Investment Income $1,229

Other Revenue $0

TOTAL REVENUE $81,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,811

Fundraising Expenses $0

Program Expenses $63,994

Other Expenses $33,874

TOTAL EXPENSES $82,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,990	$64,772	+0.3%
Expenses	$82,144	$66,444	+0.2%
Net Income	$-154	$-1,672	-0.9%

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
Janie Cobb	Director	1.00	Director	$0	$0	$0
Danelle Brennan	Executive Director	30.00	Director Highest	$0	$0	$0
Ronnie Rossetti	Director	1.00	Director	$0	$0	$0
Kristi Buskirk	Director	1.00	Director	$0	$0	$0
Pete Cobb	Director	1.00	Director	$0	$0	$0
Gloria Knox	Secretary	1.00	Director	$0	$0	$0
Mark Bishop	Director	1.00	Director	$0	$0	$0
William Everett	President	2.00	Officer Director	$0	$0	$0
Jan McMillin	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Scott	Vice-President	2.00	Officer 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	$81,990	$82,144	$172,416	$-154
2023	$64,772	$66,444	$172,570	$-1,672
2022	$105,599	$101,516	$174,242	$4,083
2021	$102,940	$85,200	$170,159	$17,740
2020	$96,474	$86,891	$152,419	$9,583
2019	$84,889	$71,516	$142,836	$13,373
2018	$66,519	$77,819	$129,463	$-11,300

Union County Good Samaritan Center