THE SAMARITAN WOMEN INC

🔒

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

2007

Legal Domicile

Principal Officer

JEANNE ALLERT

Phone

4438587796

Tax Period

2023-01-01 to 2023-12-31

THE SAMARITAN WOMEN INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 28% operating margin.

Mission

THE INSTITUTE FOR SHELTER CARE EQUIPS CHRISTIAN MINISTRIES WITH THE KNOWLEDGE, SKILLS, TOOLS, AND COMMUNITY NEEDED TO PROVIDE EXEMPLARY RESTORATIVE CARE TO THE SEXUALLY EXPLOITED.

Program Service Accomplishments

Program 1

Expenses: $365,522 Revenue: $55,781

ACADEMY:TRIUNE CARE MODEL TRAINING TAUGHT BY SHELTER PROFESSIONALS: EMERGENCY-STABILIZATION, RESTORATIVE, MINOR CARE, TRUST-BASED RELATIONAL INTERVENTION (TBRI), SHELTERU - ONLINE LEARNING PLATFORM...

Program 2

Expenses: $313,093 Revenue: $47,709

RESEARCH: NATIONAL CASE MANAGEMENT SYSTEM (NCMS): A STATE-OF-THE-ART CASE MANAGEMENT SOFTWARE TAILORED SPECIFICALLY FOR RESIDENTIAL PROGRAMS SERVING THE SEXUALLY EXPLOITED. SHELTERS USE THE NCMS TO COLLECT AND REPORT DATA FOR CLIENT MANAGEMENT, PROGRAM EVALUATION AND IMPROVEMENT. INDUSTRY REPORTS: IN RESPONSE TO OUR CHANGING FIELD, THE INSTITUTE CONDUCTS INDUSTRY RESEARCH AND PUBLISHES STUDIES DESIGNED TO HELP SHELTERS NAVIGATE CHANGE, MAKE INFORMED DECISIONS AND DEFEND THE WORK.NATIONAL SHELTER LANDSCAPE: THE INSTITUTE MAINTAINS THE MOST CURRENT DATABASE OF SHELTER PROGRAMS IN THE US SERVING VICTIMS OF EXPLOITATION.

Program 3

Expenses: $197,141 Revenue: $0

NETWORK: SHIELD BEARERS NETWORK: NATIONAL NETWORK OF CHRISTIAN ATTORNEYS PROVIDING PRO- OR LOW-BONO SUPPORT.FORTIFY: IN THE FALL OF EACH YEAR, WE OFFER A SPIRITUAL LEADERSHIP RETREAT FOR EXECUTIVE...

NETWORK: SHIELD BEARERS NETWORK: NATIONAL NETWORK OF CHRISTIAN ATTORNEYS PROVIDING PRO- OR LOW-BONO SUPPORT.FORTIFY: IN THE FALL OF EACH YEAR, WE OFFER A SPIRITUAL LEADERSHIP RETREAT FOR EXECUTIVE DIRECTORS/CEOS OF SHELTERS ACROSS THE COUNTRY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,709,774

Program Service Revenue $96,019

Investment Income $1,660

Other Revenue $7,471

TOTAL REVENUE $1,814,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,905

Fundraising Expenses $125,976

Program Expenses $992,829

Other Expenses $539,672

TOTAL EXPENSES $1,301,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,814,924	$661,424	+1.7%
Expenses	$1,301,577	$1,253,204	+0.0%
Net Income	$513,347	$-591,780	-1.9%

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

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

$114,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA LIVINGSTON	INTERIM BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DERRICK PURCELL	BOARD CHAPLAIN	2.00	Director	$0	$0	$0
TOM BOOTH	BOARD MEMBER	2.00	Director	$0	$0	$0
ELISE HAYDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM O'DONNELL	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE ALLERT	EXECUTIVE DIRECTOR	60.00	Officer	$109,991	$4,061	$114,052

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,814,924	$1,301,577	$1,534,449	$513,347
2022	$661,424	$1,253,204	$1,125,648	$-591,780
2021	$1,397,914	$1,271,679	$2,570,711	$126,235
2020	$672,165	$1,353,247	$2,580,857	$-681,082
2019	$2,102,027	$1,053,710	$3,121,009	$1,048,317
2018	$975,773	$1,092,283	$2,096,415	$-116,510
2017	$1,797,370	$967,866	$2,244,901	$829,504