SAMARITAN HOUSE INC (EIN 755009107) - 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

1985

Legal Domicile

Principal Officer

GEORGE LYON

Phone

5054541390

Tax Period

2023-01-01 to 2023-12-31

SAMARITAN HOUSE INC, founded in 1985, is a small nonprofit that reported $536K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $483K left a modest 10% surplus.

Mission

SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES.

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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 $234,743

Program Service Revenue $0

Investment Income $700

Other Revenue $300,417

TOTAL REVENUE $535,860

Expense Breakdown

Grants Paid $24,651

Salaries & Benefits $267,342

Fundraising Expenses $71,313

Program Expenses $267,381

Other Expenses $191,466

TOTAL EXPENSES $483,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,860	$667,012	-0.2%
Expenses	$483,459	$667,675	-0.3%
Net Income	$52,401	$-663	-80.0%

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

$34,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HESCH	PRESIDENT	2.00	Director	$0	$0	$0
REBECCA MOORE	VICE PRESIDE	2.00	Director	$0	$0	$0
VEENA D PARBOTEEAH	TREASURER	2.00	Director	$0	$0	$0
ELAINE RODRIQUEZ	SECRETARY	2.00	Director	$0	$0	$0
BRANDON GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE LYON	EXECUTIVE DI	40.00	Officer	$34,125	$0	$34,125

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	$535,860	$483,459	$1,015,825	$52,401
2022	$667,012	$667,675	$997,555	$-663
2021	$849,975	$851,662	$1,106,028	$-1,687
2020	$762,971	$662,968	$1,139,332	$100,003
2019	$554,942	$565,528	$920,959	$-10,586
2018	$511,752	$491,305	$138,565	$20,447
2018	$961,252	$474,197	$718,760	$487,055

SAMARITAN HOUSE INC