HENDERSONVILLE SAMARITAN ASSOCIATION (EIN 621586362) - 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

1994

Legal Domicile

Principal Officer

STEPHEN BROWN

Phone

6158247105

Tax Period

2025-01-01 to 2025-12-31

HENDERSONVILLE SAMARITAN ASSOCIATION, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 14% surplus.

Mission

THE IDEA OF BEING A GOOD SAMARITAN WAS ORIGINALLY PUT INTO PRACTICE BY THE COMMUNITY PASTORS ASSOCIATION IN THE 60'S. IN THE FALL OF 1994, THE HENDERSONVILLE SAMARITAN ASSOCIATION WAS FORMED BY THE COMMUNITY PASTORS ASSOCIATION (CPA). ITS PURPOSE IS TO HELP FAMILIES IN NEED GET THROUGH A CRISIS THAT IS UNUSUAL TO THEIR LIFESTYLE, AND THEN TO ASSIST THEM IN BECOMING SELF-SUFFICIENT. THE CPA SERVES AS THE ADVISORY COUNCIL TO HSA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,005,167

Program Service Revenue $652,194

Investment Income $31,844

Other Revenue $6,089

TOTAL REVENUE $1,695,294

Expense Breakdown

Grants Paid $246,586

Salaries & Benefits $405,300

Fundraising Expenses $22,075

Program Expenses $1,345,328

Other Expenses $797,675

TOTAL EXPENSES $1,449,561

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,695,294	$1,466,849	+0.2%
Expenses	$1,449,561	$1,415,398	+0.0%
Net Income	$245,733	$51,451	+3.8%

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

$102,290

Total Directors

$102,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BROWN	CEO	40.00	Officer Director	$102,290	$0	$102,290
BRUCE CARTER	PRESIDENT EM	1.00	Officer Director	$0	$0	$0
JIM HARRISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY BOLT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHELLIE TUCKER	SECRETARY	1.00	Officer Director	$0	$0	$0
ED SPURLOCK	TREASURER	1.00	Officer Director	$0	$0	$0
EVELYN BONDS	BOARD OF DIR	1.00	Director	$0	$0	$0
SCOTTY BUSH	BOARD OF DIR	1.00	Director	$0	$0	$0
MICHAEL DAVIS	BOARD OF DIR	1.00	Director	$0	$0	$0
JOSH HANKINS	BOARD OF DIR	1.00	Director	$0	$0	$0
ALLAN LEGARD	BOARD OF DIR	1.00	Director	$0	$0	$0
CHERYL SESLER	BOARD OF DIR	1.00	Director	$0	$0	$0
ANDREW WOLTHERS	BOARD OF DIR	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	$1,695,294	$1,449,561	$1,730,299	$245,733
2024	$1,466,849	$1,415,398	$1,502,433	$51,451
2023	$1,380,782	$1,280,383	$1,442,293	$100,399
2022	$1,233,381	$1,122,764	$1,338,431	$110,617
2021	$1,158,305	$1,014,222	$1,235,446	$144,083
2020	$904,981	$884,323	$1,094,366	$20,658
2019	$1,002,648	$867,632	$1,067,962	$135,016
2018	$767,317	$723,581	$929,283	$43,736

HENDERSONVILLE SAMARITAN ASSOCIATION