GOOD SAMARITAN MINISTRIES INC (EIN 621233320) - 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

1985

Legal Domicile

Principal Officer

KD BOWEN

Phone

4239280288

Tax Period

2024-07-01 to 2025-06-30

GOOD SAMARITAN MINISTRIES INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $735K, a strong 35% operating margin.

Mission

TO PROVIDE EMERGECNY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES AT RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,914,041

Program Service Revenue $0

Investment Income $19,112

Other Revenue $197,163

TOTAL REVENUE $2,130,316

Expense Breakdown

Grants Paid $483,995

Salaries & Benefits $378,335

Fundraising Expenses $55,841

Program Expenses $1,073,365

Other Expenses $532,665

TOTAL EXPENSES $1,394,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,130,316	$1,209,927	+0.8%
Expenses	$1,394,995	$1,219,636	+0.1%
Net Income	$735,321	$-9,709	-76.7%

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

1381

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

$76,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON MURPHY	EXECUTIVE DI	40.00	Officer	$76,814	$0	$76,814
FATHER BEDE ABOH	DIRECTOR	1.00	Director	$0	$0	$0
LEILA AL-IMAD	DIRECTOR	1.00	Director	$0	$0	$0
COREY BLASKE	SECRETARY	1.00	Director	$0	$0	$0
KD BOWEN	CHAIR	1.00	Officer Director	$0	$0	$0
CARL CHUCK CARROL	VICE CHAIR	1.00	Director	$0	$0	$0
MARK FOX	DIRECTOR	1.00	Director	$0	$0	$0
NEAL FRANSISCO	TREASURER	1.00	Director	$0	$0	$0
ERIC REACH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REDD	DIRECTOR	1.00	Director	$0	$0	$0
ANTWANN YOCUM	DIRECTOR	1.00	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
2025	$2,130,316	$1,394,995	$1,648,321	$735,321
2024	$1,209,927	$1,219,636	$884,078	$-9,709
2023	$1,230,794	$1,088,480	$891,721	$142,314
2022	$1,262,926	$1,432,093	$755,070	$-169,167
2021	$1,378,093	$1,232,736	$1,033,146	$145,357
2020	$1,837,398	$1,844,951	$941,880	$-7,553
2019	$3,636,854	$3,640,083	$856,353	$-3,229

GOOD SAMARITAN MINISTRIES INC