GOOD SAMARITAN MISSION

EIN: 742518929 501(c)(3) Housing & Shelter

JACKSON, WY

Total Revenue
$689,262
Total Expenses
$744,620
Total Assets
$1,513,619
Net Assets
$1,509,601
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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
1968
Legal Domicile
WY
Principal Officer
BILL VOGE
Phone
3077333165
Tax Period
2024-01-01 to 2024-12-31

GOOD SAMARITAN MISSION, founded in 1968, is a small nonprofit in the Housing & Shelter sector that reported $689K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $1.5M represent 26 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILITES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2024 WAS 9,473. TWO MEALS, BREAKFAST AND DINNER, ARE SERVED EVERYDAY. ADDITIONALLY, LUNCH IS SERVED ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2024 WAS 23,458.

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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 (2024)

Revenue Breakdown

Contributions & Grants $580,752
Program Service Revenue $83,844
Investment Income $21,676
Other Revenue $2,990
TOTAL REVENUE $689,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $497,299
Fundraising Expenses $46,010
Program Expenses $539,748
Other Expenses $247,321
TOTAL EXPENSES $744,620

Year-over-Year Comparison

2024 2023 Change
Revenue $689,262 $614,759 +0.1%
Expenses $744,620 $613,005 +0.2%
Net Income $-55,358 $1,754 -32.6%
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
9
Independent Members
9
Employees
9
Volunteers
365

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT FRANTZ DIRECTOR 1.00
Director
$0 $0 $0
MATT MACEACHERN DIRECTOR 1.00
Director
$0 $0 $0
SAMI ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTI YANNELLI DIRECTOR 1.00
Director
$0 $0 $0
MEL ORCHARD DIRECTOR 1.00
Director
$0 $0 $0
TAMARA MITCHELL Director 1.00
Director
$0 $0 $0
LAUREN LONG Treasurer 2.00
Officer
$0 $0 $0
MICHAEL PRUETT Vice President 2.00
Officer
$0 $0 $0
TODD SEETON Secretary 2.00
Officer
$0 $0 $0
BILL VOGE President 2.00
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
2024 $689,262 $744,620 $1,513,619 $-55,358
2023 $614,759 $613,005 $1,569,237 $1,754
2022 $565,194 $483,522 $1,591,831 $81,672
2021 $612,939 $338,633 $1,500,527 $274,306
2020 $632,264 $359,390 $1,234,908 $272,874
2019 $392,067 $333,265 $965,330 $58,802
2018 $415,968 $319,865 $903,840 $96,103
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