TARRANT COUNTY SAMARITAN HOUSING I… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

KIM ROBINSON

Phone

8173326410

Tax Period

2023-10-01 to 2024-09-30

TARRANT COUNTY SAMARITAN HOUSING INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CREATE A SUPPORTIVE COMMUNITY PROVIDING HOUSING AND RESOURCES FOR POSITIVE CHANGE IN THE LIVES OF PERSONS LIVING WITH HIV/AIDS AND OTHER SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $2,342,694 Revenue: $161,065

VARIOUS FEDERAL AND STATE GRANTS ARE USED TO PROVIDE AND ASSIST IN HOUSING, SUPPORT SERVICES, NUTRITION, HOME HEALTH CARE, EDUCATION, MEDICAL CASE MANAGEMENT, ETC. THE FEDERAL AND STATE GRANTS...

VARIOUS FEDERAL AND STATE GRANTS ARE USED TO PROVIDE AND ASSIST IN HOUSING, SUPPORT SERVICES, NUTRITION, HOME HEALTH CARE, EDUCATION, MEDICAL CASE MANAGEMENT, ETC. THE FEDERAL AND STATE GRANTS INCLUDE HOPWA (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS), SUPPORTIVE HOUSING PROGRAM, RYAN WHITE I PART A, RYAN WHITE II PART B, AND THE STATE SERVICES GRANT.

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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 $2,783,881

Program Service Revenue $161,065

Investment Income $16,915

Other Revenue $87,376

TOTAL REVENUE $3,049,237

Expense Breakdown

Grants Paid $723,839

Salaries & Benefits $1,702,754

Fundraising Expenses $1,182

Program Expenses $2,342,694

Other Expenses $947,112

TOTAL EXPENSES $3,373,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,049,237	$13,670,612	-0.8%
Expenses	$3,373,705	$13,472,176	-0.7%
Net Income	$-324,468	$198,436	-2.6%

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

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

$322,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM ROBINSON	Executive Dir.	20.00	Officer	$189,774	$17,584	$207,358
CARLA STOREY	VP-PROGRAMS	20.00	Officer	$99,541	$15,532	$115,073
KEVIN HANSON	Secretary	1.00	Officer Director	$0	$0	$0
TREY DACY	Director	1.00	Director	$0	$0	$0
JUSTIN S LIGHT	Director	1.00	Director	$0	$0	$0
DAWN SHEPHARD	Director	1.00	Director	$0	$0	$0
JASON VINSON	Director	1.00	Director	$0	$0	$0
BECKY TENSETH	Treasurer	1.00	Officer Director	$0	$0	$0
LISA DALY	Director	1.00	Director	$0	$0	$0
BRIAN SINGLETERRY	Director	1.00	Director	$0	$0	$0
DANTE WILLIAMS	Director	1.00	Director	$0	$0	$0
BENJAMIN ROBERTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN STEVENSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EMILY BERRY	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	$3,049,237	$3,373,705	$4,082,829	$-324,468
2023	$13,670,612	$13,472,176	$4,437,096	$198,436
2022	$19,250,714	$19,160,855	$9,503,971	$89,859
2021	$4,181,615	$3,880,792	$4,976,527	$300,823
2020	$2,388,707	$2,517,098	$5,063,970	$-128,391
2019	$2,016,247	$1,940,812	$2,363,519	$75,435
2018	$2,198,253	$2,029,051	$2,313,359	$169,202

TARRANT COUNTY SAMARITAN HOUSING INC