THE SAMARITAN WOMEN INC (EIN 743231089) - 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

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.

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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 (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

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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

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

THE SAMARITAN WOMEN INC