SAMARITAN COUNSELING CENTER OF ATLANTA INC (EIN 582439921) - 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

1999

Legal Domicile

Principal Officer

CHRIS CARLTON

Phone

4042287777

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN COUNSELING CENTER OF ATLANTA INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 55% operating margin.

Mission

THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS EXCELLENCE IN CLINICAL COUNSELING, AS WELL AS SPIRITUALLY INTEGRATED CARE AS THE CLIENT CHOOSES, TO INDIVIDUALS OF ALL AGES AND TO UNDERSERVED POPULATIONS.

🔒

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 $1,211,928

Program Service Revenue $557,949

Investment Income $82,877

Other Revenue $0

TOTAL REVENUE $1,852,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,289

Fundraising Expenses $17,682

Program Expenses $694,424

Other Expenses $484,646

TOTAL EXPENSES $840,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,852,754	$1,641,329	+0.1%
Expenses	$840,935	$658,964	+0.3%
Net Income	$1,011,819	$982,365	+0.0%

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

$139,804

Total Directors

$139,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA FULLER	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
ERIN DEMO	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
CATHY SMITH	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
ANNA BRAMWELL	EX-DIRECTOR	1.00	Director	$0	$0	$0
GEOFF GOODMAN	DIRECTOR	0.25	Director	$0	$0	$0
CATER CARLTON	EX-DIRECTOR	0.25	Director	$0	$0	$0
WILL NAGLICH	DIRECTOR	0.25	Director	$0	$0	$0
ROB SPARKS	DIRECTOR	0.25	Director	$0	$0	$0
KATIE SUNDERMEIER	EXECUTIVE DIRECTOR	0.25	Officer Director	$79,670	$14,883	$94,553
FLORIDA HUFF	DIRECTOR OF FINANCE	0.25	Officer Director	$38,677	$6,574	$45,251
CHRIS CARLTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY KITE	SECRETARY	1.00	Officer Director	$0	$0	$0
NADYA MERCHANT	DIRECTOR	0.25	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	$1,852,754	$840,935	$5,126,109	$1,011,819
2023	$1,641,329	$658,964	$4,036,984	$982,365
2022	$1,509,434	$605,363	$2,948,218	$904,071
2021	$626,559	$433,501	$2,396,179	$193,058
2020	$442,130	$373,312	$379,259	$68,818
2019	$294,769	$301,804	$310,009	$-7,035
2018	$310,412	$224,314	$317,044	$86,098

SAMARITAN COUNSELING CENTER OF ATLANTA INC