SAMUEL'S HOUSE INC (EIN 650951120) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CHRISTY SPOTTSWOOD

Phone

3052960240

Tax Period

2024-01-01 to 2024-12-31

SAMUEL'S HOUSE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 13% surplus.

Mission

THE MISSION OF SAMUEL'S HOUSE, INC. IS TO PROVIDE HOUSING IN A NUTURING ENVIRONMENT FOR HOMELESS WOMEN, WOMEN WITH CHILDREN, MEN WITH CHILDREN AND INTACT FAMILIES, AND TO PROVIDE THEM WITH CARE COORDINATION BENEFICIAL TO THEIR PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL BEING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,101,562

Program Service Revenue $436,879

Investment Income $14,585

Other Revenue $0

TOTAL REVENUE $1,553,026

Expense Breakdown

Grants Paid $73,675

Salaries & Benefits $675,953

Fundraising Expenses $121,333

Program Expenses $905,951

Other Expenses $598,493

TOTAL EXPENSES $1,348,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,553,026	$1,442,012	+0.1%
Expenses	$1,348,121	$1,315,903	+0.0%
Net Income	$204,905	$126,109	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER ACEVEDO	DIRECTOR	N/A	Director	$0	$0	$0
CASEY ARNOLD	DIRECTOR	N/A	Director	$0	$0	$0
ALAN BEAUBIEN	DIRECTOR	N/A	Director	$0	$0	$0
DEBORA BENT	DIRECTOR	N/A	Director	$0	$0	$0
SHAYNE BRINDISI	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE CATES	DIRECTOR	N/A	Director	$0	$0	$0
EMILY BENDER CAUDELL	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE CATES DEAL	DIRECTOR	N/A	Director	$0	$0	$0
JESS MILES GOODALL	SECRETARY	N/A	Officer Director	$0	$0	$0
JACKIE HERBST	DIRECTOR	N/A	Director	$0	$0	$0
LIZ LOVE	DIRECTOR	N/A	Director	$0	$0	$0
SCAARLETT MOORE	TREASURER	N/A	Officer Director	$0	$0	$0
INGRID PHIPPS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTY SPOTTSWOOD	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIA STEPHENSON	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA LYNN STEWART	DIRECTOR	N/A	Director	$0	$0	$0
ERIKA STOKES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LAUREN THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE TROVADO	DIRECTOR	N/A	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
2024	$1,553,026	$1,348,121	$2,564,014	$204,905
2023	$1,442,012	$1,315,903	$2,355,512	$126,109
2022	$1,525,540	$1,149,741	$2,230,119	$375,799
2021	$1,571,335	$1,164,410	$1,850,075	$406,925
2020	$1,126,569	$1,100,063	$1,562,424	$26,506
2019	$1,586,447	$1,759,454	$1,439,460	$-173,007
2018	$1,490,015	$1,272,328	$1,608,279	$217,687

SAMUEL'S HOUSE INC