GOOD SAMARITAN CENTER INC (EIN 640538126) - 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

1973

Legal Domicile

Principal Officer

KATHLEEN CLEM

Phone

6013556276

Tax Period

2023-01-01 to 2023-12-31

GOOD SAMARITAN CENTER INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE

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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 $239,105

Program Service Revenue $0

Investment Income $3,932

Other Revenue $835,698

TOTAL REVENUE $1,078,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $841,079

Fundraising Expenses $95,498

Program Expenses $994,134

Other Expenses $402,060

TOTAL EXPENSES $1,243,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,078,735	$1,051,535	+0.0%
Expenses	$1,243,139	$1,208,752	+0.0%
Net Income	$-164,404	$-157,217	+0.0%

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

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

500

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

$96,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA FALSETTO	PRESIDENT	0.30	Officer Director	$0	$0	$0
DAWN MACKE	SECRETARY	0.30	Officer Director	$0	$0	$0
BILL NATION	TREASURER	0.30	Officer Director	$0	$0	$0
BJ CURTIS	DIRECTOR	0.30	Director	$0	$0	$0
KATHLEEN CLEM	EXECUTIVE DIRECTOR	50.00	Officer	$96,305	$0	$96,305

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
2023	$1,078,735	$1,243,139	$610,711	$-164,404
2022	$1,051,535	$1,208,752	$870,039	$-157,217
2021	$1,329,023	$1,223,547	$528,914	$105,476
2020	$1,549,775	$1,509,425	$416,516	$40,350
2019	$1,725,391	$1,694,231	$404,482	$31,160
2018	$1,765,959	$1,774,196	$376,662	$-8,237

GOOD SAMARITAN CENTER INC