SAMARITAN COUNSELING CENTERS OF THE MIDSOUTH INC

EIN: 621138021 501(c)(3) Human Services

MEMPHIS, TN

Total Revenue
$648,789
Total Expenses
$591,216
Total Assets
$273,684
Net Assets
$273,211
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TN
Principal Officer
KRISTIN FOX-TRAUTMAN
Phone
9017293900
Tax Period
2025-01-01 to 2025-12-31

SAMARITAN COUNSELING CENTERS OF THE MIDSOUTH INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $649K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $591K left a modest 9% surplus.

Mission

OUR MISSION IS TO OFFER HOPE AND HEALING THROUGH HIGH QUALITY, AFFORDABLE, ACCESSIBLE, PROFESSIONAL COUNSELING AND EDUCATIONAL RESOURCES, WHILE RESPECTING THE PERSONAL AND SPIRITUAL VALUES OF INDIVIDUALS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $311,751
Program Service Revenue $330,750
Investment Income $5,823
Other Revenue $465
TOTAL REVENUE $648,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,308
Fundraising Expenses $0
Program Expenses $591,216
Other Expenses $134,908
TOTAL EXPENSES $591,216

Year-over-Year Comparison

2025 2024 Change
Revenue $648,789 $461,764 +0.4%
Expenses $591,216 $432,509 +0.4%
Net Income $57,573 $29,255 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
14
Volunteers
25

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
4
$40,319
Total Directors
19
$77,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN FOX-TRAUTMAN EXECUTIVE DIRECTOR 32.00
Director
$77,500 $0 $77,500
KATHERINE GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
JUEDON KEBEDE BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY WOODSIDE BOARD MEMBER 4.00
Director
$0 $0 $0
WILL GIBBONS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GILMORE BOARD MEMBER 1.00
Director
$0 $0 $0
SUE MACQUEEN BOARD MEMBER 1.00
Director
$0 $0 $0
MURRAY MCKAY BOARD MEMBER 1.00
Director
$0 $0 $0
NISTHA ZEREMARIAM PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN PHIPPS BOARD MEMBER 1.00
Director
$0 $0 $0
TRISH PONTIUS BOARD MEMBER 1.00
Director
$0 $0 $0
GENEVIEVE THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL MCCRIMMON BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET MCLEAN BOARD MEMBER 1.00
Director
$0 $0 $0
TAKEALLAH RIVERA BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM HAYLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES BRUNT BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN CALDWELL ADMIN COORDINATOR 30.00
Officer
$40,319 $0 $40,319
SARAH COWENS BOARD PRESIDENT 8.00
Officer
$0 $0 $0
ROBERT ROGALSKI TREASURER 16.00
Officer
$0 $0 $0
MARY FORTIN SECRETARY 4.00
Officer
$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
2025 $648,789 $591,216 $273,684 $57,573
2024 No data No data No data No data
2023 $377,475 $303,423 $187,154 $74,052
2022 $339,808 $303,305 $113,102 $36,503
2021 $261,879 $245,013 $76,599 $16,866
2020 $257,862 $212,503 $59,987 $45,359
2019 $208,495 $225,829 $14,374 $-17,334
2018 $221,254 $219,237 $31,708 $2,017
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