THE SAMARITAN CENTER INC (EIN 621600668) - 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

1996

Legal Domicile

Principal Officer

Richard Dahlberg

Phone

4232387777

Tax Period

2023-01-01 to 2023-12-31

THE SAMARITAN CENTER INC, founded in 1996, is a community nonprofit in the Religion sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 9% surplus.

Mission

To meet the basic physical, spiritual, and social needs of people in our area using the ministry of Jesus as a model.

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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 $565,148

Program Service Revenue $0

Investment Income $183,050

Other Revenue $2,395,415

TOTAL REVENUE $3,143,613

Expense Breakdown

Grants Paid $306,356

Salaries & Benefits $1,731,173

Fundraising Expenses $0

Program Expenses $2,298,142

Other Expenses $810,031

TOTAL EXPENSES $2,847,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,143,613	$2,761,641	+0.1%
Expenses	$2,847,560	$2,609,047	+0.1%
Net Income	$296,053	$152,594	+0.9%

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

240

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

$108,302

Total Directors

Key Employees

$192,692

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Dahlberg	Executive Director	50.00	Officer	$108,302	$0	$108,302
Keith Heming	Director of Operations	40.00	Key Emp	$76,184	$0	$76,184
Erin Barthle	Associate Executive Director	40	Key Emp	$60,542	$0	$60,542
Sharon Smith-Hensley	Director of Social Services	35	Key Emp	$55,966	$0	$55,966
Franklin Farrow	Chairman	0.5	Officer Director	$0	$0	$0
Sam Walter	Vice Chairman	0.4	Officer Director	$0	$0	$0
Julie Hyde	Director	0.3	Director	$0	$0	$0
Kurt Allen	Director	0.5	Director	$0	$0	$0
Danny Garcia	Director	0.3	Director	$0	$0	$0
Luis Biazotto	Director	0.30	Director	$0	$0	$0
Peter Kulakov	Director	0.3	Director	$0	$0	$0
Bruce Jacobs	Director	0.3	Director	$0	$0	$0
Lou Parsons	Director	0.3	Director	$0	$0	$0
Karon Powell	Director	0.3	Director	$0	$0	$0
Jon Wentworth	Treasurer	0.5	Officer Director	$0	$0	$0
Jay Cole	Director	0.3	Director	$0	$0	$0
Dawson Halliday	Director	0.3	Director	$0	$0	$0
Marc Walwyn	Director	0.3	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,143,613	$2,847,560	$8,733,595	$296,053
2022	$2,761,641	$2,609,047	$8,476,762	$152,594
2021	$3,331,041	$2,344,602	$8,260,829	$986,439
2020	$2,531,179	$2,211,233	$7,490,838	$319,946
2019	$2,477,565	$1,968,079	$6,902,132	$509,486
2018	$2,091,294	$1,956,890	$6,416,351	$134,404

THE SAMARITAN CENTER INC