Samaritan Counseling Center of Southeast Texas (EIN 760068922) - 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

1983

Legal Domicile

Principal Officer

Robin McCutcheon

Phone

4097276400

Tax Period

2023-01-01 to 2023-12-31

Samaritan Counseling Center of Southeast Texas, founded in 1983, is a small nonprofit in the Human Services sector that reported $910K in total revenue in fiscal year 2023. Expenses of $856K left a modest 6% surplus.

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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 $322,469

Program Service Revenue $557,172

Investment Income $177

Other Revenue $30,367

TOTAL REVENUE $910,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,370

Fundraising Expenses $36,587

Program Expenses $577,610

Other Expenses $108,543

TOTAL EXPENSES $855,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,185	$847,061	+0.1%
Expenses	$855,913	$905,556	-0.1%
Net Income	$54,272	$-58,495	-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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Greer	Board Member	0.00	Director	$0	$0	$0
Bridgette Evick	Board Member	0.00	Director	$0	$0	$0
Jolei Shipley	Board Member	0.00	Director	$0	$0	$0
Kimberly Moncla	Board Member	0.00	Director	$0	$0	$0
Fr Kevin Badeaux	Board Member	0.00	Director	$0	$0	$0
Marsha Worthy	Board Member	0.00	Director	$0	$0	$0
Robin McCutcheon	Executive Director	40.00	Officer Director	$0	$0	$0
Jason Apodaca	Board Member	0.00	Director	$0	$0	$0
Sherita Gardner	Board Member	0.00	Director	$0	$0	$0
Father John Johnson	President	0.00	Officer Director	$0	$0	$0
Rev Lani Rousseau	Board Member	0.00	Director	$0	$0	$0
Mary Goodwin	Vice President/Pres. Elect	0.00	Officer Director	$0	$0	$0
Dr Tessie Bradford	Secretary	0.00	Officer Director	$0	$0	$0
Brittany Parsels	Treasurer	0.00	Officer Director	$0	$0	$0
Cheryl Ray	Board Member	0.00	Director	$0	$0	$0
Kaprina Jackson	Board Member	0.00	Director	$0	$0	$0
Chi Tran	Board Member	0.00	Director	$0	$0	$0
Katlyn Anderson	Board Member	0.00	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	$910,185	$855,913	$381,384	$54,272
2022	$847,061	$905,556	$345,030	$-58,495
2021	$816,560	$820,780	$405,950	$-4,220
2020	$626,793	$649,802	$498,340	$-23,009
2019	$570,622	$537,046	$450,745	$33,576
2018	$730,934	$570,755	$498,453	$160,179

Samaritan Counseling Center of Southeast Texas