SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC (EIN 593457923) - 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

1997

Legal Domicile

Phone

9419262959

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 8% surplus.

Mission

TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES.

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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 $906,144

Program Service Revenue $1,832,011

Investment Income $7,342

Other Revenue $264,888

TOTAL REVENUE $3,010,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,613,602

Fundraising Expenses $164,667

Program Expenses $2,429,221

Other Expenses $1,162,920

TOTAL EXPENSES $2,776,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,010,385	$2,337,496	+0.3%
Expenses	$2,776,522	$2,176,780	+0.3%
Net Income	$233,863	$160,716	+0.5%

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

$139,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD O HOWELL	Executive Dir.	50.00	Officer	$51,738	$87,319	$139,057
BRIAN HALL	DIRECTOR	3.00	Director	$0	$0	$0
MARY BETH MCSWAIN	Director	3.00	Director	$0	$0	$0
MELISSA GURCHIEK	SECRETARY	3.00	Officer Director	$0	$0	$0
JEFF TOALE	Director	3.00	Director	$0	$0	$0
LOYD ROBBINS	Director	3.00	Director	$0	$0	$0
DIANA SHOEMAKER	Director	3.00	Director	$0	$0	$0
JIM FEIL	Director	3.00	Director	$0	$0	$0
LINDA MANSPERGER	President	3.00	Officer Director	$0	$0	$0
STEPHEN MCDONALD	Vice President	3.00	Officer Director	$0	$0	$0
JOHN WILSON	Director	3.00	Director	$0	$0	$0
DARREL JORDAN	Director	3.00	Director	$0	$0	$0
JAMES TURNER	Treasurer	3.00	Officer Director	$0	$0	$0
JAMIE PURPORT	Director	3.00	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	$3,010,385	$2,776,522	$1,260,962	$233,863
2022	$2,337,496	$2,176,780	$1,040,395	$160,716
2021	$2,247,933	$2,055,706	$806,965	$192,227
2020	$1,847,751	$1,668,156	$608,240	$179,595
2019	$1,217,325	$1,187,508	$414,545	$29,817
2018	$1,128,777	$1,015,888	$356,278	$112,889

SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC