SAMARITAN RECOVERY COMMUNITY INC (EIN 620723592) - 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

1964

Legal Domicile

Principal Officer

MARK LASKO

Phone

6152444802

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN RECOVERY COMMUNITY INC, founded in 1964, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 55% operating margin.

Mission

PROVIDE QUALITY CARE TO PEOPLE SUFFERING FROM SUBSTANCE USE DISORDERS OR CO-OCCURING DISORDERS.

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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 $6,590,867

Program Service Revenue $423,024

Investment Income $223,761

Other Revenue $6,943

TOTAL REVENUE $7,244,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,070,613

Fundraising Expenses $0

Program Expenses $2,792,396

Other Expenses $1,220,077

TOTAL EXPENSES $3,290,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,244,595	$4,165,102	+0.7%
Expenses	$3,290,690	$3,550,105	-0.1%
Net Income	$3,953,905	$614,997	+5.4%

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

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

$156,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALKER CHOPPIN	CHAIR	2.00	Officer Director	$0	$0	$0
KIM COONEY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JULIE SMITH	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MIKE COODE	TRUSTEE	1.00	Director	$0	$0	$0
PETER ERICKSON	TRUSTEE	1.00	Director	$0	$0	$0
TODD FRIEDENBERG	TRUSTEE	1.00	Director	$0	$0	$0
EVAN HOLLADAY	TRUSTEE	1.00	Director	$0	$0	$0
MONA LISA MCGHEE	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY RANDALL	TRUSTEE	1.00	Director	$0	$0	$0
MARK LASKO	EXECUTIVE DIRECTOR	40.00	Officer	$156,203	$0	$156,203

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
2025	No data	No data	No data	No data
2024	$7,244,595	$3,290,690	$14,505,395	$3,953,905
2023	$4,165,102	$3,550,105	$4,887,251	$614,997
2022	$2,767,078	$2,285,771	$3,575,111	$481,307
2021	$2,155,650	$2,134,629	$3,475,085	$21,021
2020	$2,127,537	$2,137,592	$3,234,136	$-10,055
2019	$2,283,133	$2,124,521	$2,981,738	$158,612

SAMARITAN RECOVERY COMMUNITY INC