SAMARITANS

EIN: 640900404 501(c)(3)

HORN LAKE, MS

Total Revenue
$52,661
Total Expenses
$51,325
Total Assets
N/A
Net Assets
N/A
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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
1990
Legal Domicile
MS
Principal Officer
ILENE HOGAN
Phone
6623936439
Tax Period
2023-10-01 to 2024-09-30

SAMARITANS, founded in 1990, is a micro nonprofit that reported $53K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Public assistance for low income citizens

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,661
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $52,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,546
Fundraising Expenses $0
Program Expenses $51,325
Other Expenses $29,779
TOTAL EXPENSES $51,325

Year-over-Year Comparison

2023 2022 Change
Revenue $52,661 $42,137 +0.2%
Expenses $51,325 $44,162 +0.2%
Net Income $1,336 $-2,025 -1.7%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
2
Volunteers
5

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED FLYNN EXECUTIVE DIRECTOR NON VOTING 15
$13,992 $0 $13,992
LISA BADDOUR PRESIDENT 4
$0 $0 $0
JERRY LYONS VICE PRESIDENT 4
$0 $0 $0
MARGARET NORTON TREASURER 4
$0 $0 $0
MARCIA MEALS SECRETARY 4
$0 $0 $0
BARBARA BRADY MEMBER AT LARGE 4
$0 $0 $0
CRYSTAL TELLES TREASURER 15
$6,000 $0 $6,000
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
2024 $52,661 $51,325 No data $1,336
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