SAMARITAN INN INC

EIN: 751984285 501(c)(3)

MCKINNEY, TX

Total Revenue
$7,596,980
Total Expenses
$8,203,396
Total Assets
$11,540,981
Net Assets
$10,653,803
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
Principal Officer
JILL SCIGLIANO
Phone
9726321290
Tax Period
2022-10-01 to 2023-09-30

SAMARITAN INN INC, founded in 1984, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence.

Program Service Accomplishments

Program 1
Expenses: $5,728,121

THE SAMARITAN INN WAS FOUNDED IN 1984 BY THE COLLIN COUNTY MINISTERIAL ALLIANCE. RECOGNIZING THE NEED TO HELP PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY SUPPORTERS OPENED A 10 BED EMERGENCY SHELTER...

Read more

THE SAMARITAN INN WAS FOUNDED IN 1984 BY THE COLLIN COUNTY MINISTERIAL ALLIANCE. RECOGNIZING THE NEED TO HELP PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY SUPPORTERS OPENED A 10 BED EMERGENCY SHELTER FOR MEN. AS THE COMMUNITY GREW, MANY WOMEN AND FAMILIES SOUGHT HELP AT THE SAMARITAN INN AND THE SHELTER EXPANDED THE NUMBER OF BEDS AND ADDED A NEW WING FOR WOMEN AND CHILDREN.CURRENTLY, OUR SHELTER HAS A CAPACITY OF 226 PEOPLE, TYPICALLY WITH 110 ADULTS AND 70 CHILDREN. IN OUR 40 YEARS OF SERVICE, WE ARE PROUD TO HAVE DEVELOPED A COMPREHENSIVE APPROACH TO ENDING HOMELESSNESS. WITH PROFESSIONAL CASE WORKERS AND COUNSELORS ON STAFF, PERSONALIZED PLANS THAT TEACH LIFE-SKILLS AND THE BASICS OF SELF-SUFFICIENCY ARE DEVELOPED FOR EACH RESIDENT WITH GOALS AND OUTCOMES MEASUREMENTS IN AN EFFORT TO HELP PEOPLE RETURN TO INDEPENDENCE.

Program 2
Expenses: $603,734 Revenue: $668,611

THE THRIFT STORE WAS ESTABLISHED TO ASSIST THE INN'S RESIDENTS WITH CLOTHING OR HOUSEHOLD NEEDS USING AN INTERNAL VOUCHER SYSTEM. WE ALSO SELL DIRECTLY TO THE GENERAL PUBLIC. SALES ARE COMPOSED OF...

Read more

THE THRIFT STORE WAS ESTABLISHED TO ASSIST THE INN'S RESIDENTS WITH CLOTHING OR HOUSEHOLD NEEDS USING AN INTERNAL VOUCHER SYSTEM. WE ALSO SELL DIRECTLY TO THE GENERAL PUBLIC. SALES ARE COMPOSED OF DONATIONS MADE FROM THE PUBLIC THAT PRIMARILY RESIDE IN COLLIN COUNTY.

Program 3
Expenses: $408,769 Revenue: $114,415

THE NORTH TEXAS GATEWAY APARTMENTS WERE OFFICIALLY OPENED ON MAY 1, 2008 TO GRADUATES OF SAMARITAN INN. THE APARTMENTS WERE ESTABLISHED TO ALLOW FORMERLY HOMELESS PEOPLE REDUCED-RENT HOUSING FOR...

Read more

THE NORTH TEXAS GATEWAY APARTMENTS WERE OFFICIALLY OPENED ON MAY 1, 2008 TO GRADUATES OF SAMARITAN INN. THE APARTMENTS WERE ESTABLISHED TO ALLOW FORMERLY HOMELESS PEOPLE REDUCED-RENT HOUSING FOR TRADITIONAL PURPOSES. TENANTS IN NORTH TEXAS GATEWAY APARTMENTS ARE RESPONSIBLE FOR RENT PAYMENTS THAT EQUAL 30% OF THE TENANT'S INCOME. TENANTS MAY STAY IN THE APARTMENTS FOR A MAXIMUM OF 18 MONTHS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,663,168
Program Service Revenue $783,026
Investment Income $287,034
Other Revenue $-136,248
TOTAL REVENUE $7,596,980

Expense Breakdown

Grants Paid $2,898,842
Salaries & Benefits $3,360,087
Fundraising Expenses $714,145
Program Expenses $6,740,624
Other Expenses $1,944,467
TOTAL EXPENSES $8,203,396

Year-over-Year Comparison

2022 2021 Change
Revenue $7,596,980 $8,381,396 -0.1%
Expenses $8,203,396 $8,136,869 +0.0%
Net Income $-606,416 $244,527 -3.5%
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

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
77
Volunteers
477

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
8
$468,453
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK CROCKER - THRU 102022 CEO 40.00
Officer
$225,547 $0 $225,547
JILL SCIGLIANO CEO 49.00
Officer
$139,901 $0 $139,901
TRACY FERGUSON CDO 40.00
Officer
$103,005 $0 $103,005
SUNITHA CHINTHALAPUDI Director 1.00
Director
$0 $0 $0
CINDY MASO Director 1.00
Director
$0 $0 $0
PHIL MATERNOWSKI IMM PAST PRES 1.00
Officer Director
$0 $0 $0
ALVIN BENTON Director 1.00
Director
$0 $0 $0
LARRY LITTLE Director 1.00
Director
$0 $0 $0
MARK DENISSEN Director 1.00
Director
$0 $0 $0
BEN CARTER Treasurer 1.00
Officer Director
$0 $0 $0
DARION CULBERTSON Director 1.00
Director
$0 $0 $0
JOSH GURSKI Director 1.00
Director
$0 $0 $0
BRUNO CHERON Vice President 1.00
Officer Director
$0 $0 $0
JOEL S AUSTIN Director 1.00
Director
$0 $0 $0
CRISTI LOCKETT Secretary 1.00
Officer Director
$0 $0 $0
CHRISTI NABORS Director 1.00
Director
$0 $0 $0
RICK GRADY Director 1.00
Director
$0 $0 $0
JOY PALAZZO President 1.00
Officer Director
$0 $0 $0
DR RONALD HENDERSON Director 1.00
Director
$0 $0 $0
DALIA POWERS Director 1.00
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 No data No data No data No data
2023 $7,596,980 $8,203,396 $11,540,981 $-606,416
2022 $8,381,396 $8,136,869 $12,085,340 $244,527
2021 $9,596,871 $7,175,554 $11,775,483 $2,421,317
2020 $6,094,473 $6,383,451 $12,480,765 $-288,978
2019 $6,511,781 $4,883,484 $12,517,400 $1,628,297
2018 $3,905,987 $4,414,590 $12,138,861 $-508,603
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SAMARITAN INN INC with other nonprofits in Texas and across the country.