Samaritan Counseling Center (EIN 721014069) - 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

2000

Legal Domicile

Phone

3182216121

Tax Period

2022-01-01 to 2022-12-31

Samaritan Counseling Center, founded in 2000, is a small nonprofit that reported $237K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FAMILY, SOCIAL, AND SPIRITUAL COUNSELING. ALSO, TO PROVIDE CONTINUING EDUCATION FOR CLERGY AND OTHER PROFESSIONALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $91,173

Program Service Revenue $102,039

Investment Income $3,575

Other Revenue $39,859

TOTAL REVENUE $236,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,494

Fundraising Expenses $0

Program Expenses $98,894

Other Expenses $61,531

TOTAL EXPENSES $256,025

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,646	$348,252	-0.3%
Expenses	$256,025	$265,572	0.0%
Net Income	$-19,379	$82,680	-1.2%

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

N/A

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
Kaylan Walker	Board Member	1.00	Director	$0	$0	$0
Ramsey Ross	Board Member	1.00	Director	$0	$0	$0
BILL HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE KENT	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NADINE SIEGELE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY LENERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMELL WILLIAMS	BOARD MEMBERS	1.00	Director	$0	$0	$0
JEFF OVERDYKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUDA BEARD	President	20.00	Officer	$0	$0	$0
ELIZABETH PREWITT	Treasurer	3.00	Officer	$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
2022	$236,646	$256,025	$112,129	$-19,379
2021	$348,252	$265,572	$131,508	$82,680
2020	$330,483	$336,567	$62,074	$-6,084
2020	$340,409	$336,567	$72,000	$3,842
2018	$415,377	$441,419	$97,310	$-26,042

Samaritan Counseling Center