CAROLE AND RONALD KRIST SAMARITAN (EIN 760173176) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

REV CY HELM

Tax Period

2023-01-01 to 2023-12-31

CAROLE AND RONALD KRIST SAMARITAN, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE CAROLE AND RONALD KRIST SAMARITAN CENTER HELPS THOSE IN NEED THROUGHOUT THE GREATER HOUSTON AREA TO ATTAIN EMOTIONAL,MENTAL AND SPIRITUAL HEALTH THROUGH COUNSELING, EDUCATION AND PROFESSIONAL TRAINING PROGRAMS.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,500

Program Service Revenue $970,973

Investment Income $4,141

Other Revenue $0

TOTAL REVENUE $1,017,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,322

Fundraising Expenses $0

Program Expenses $981,755

Other Expenses $189,369

TOTAL EXPENSES $1,090,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,017,614	$1,285,157	-0.2%
Expenses	$1,090,691	$1,112,943	0.0%
Net Income	$-73,077	$172,214	-1.4%

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

Governance

Voting Members

Independent Members

Employees

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	Role	Reportable Comp	Other Comp	Total
LAURA LUCIER	DIRECTOR	Director	$0	$0	$0
DENNIS MOSIER MD	DIRECTOR	Director	$0	$0	$0
GENA LEWIS SINGLETON JD	DIRECTOR	Director	$0	$0	$0
ROB HARLOW JD	DIRECTOR	Director	$0	$0	$0
GORDON BELLAH JR MD	DIRECTOR	Director	$0	$0	$0
JANET HORN	DIRECTOR	Director	$0	$0	$0
ROBERT HARLOW JD	DIRECTOR	Director	$0	$0	$0
REV CY HELM	PRESIDENT	Officer	$0	$0	$0
CHERIE KELSEY	DIRECTOR	Officer	$0	$0	$0
REV MIREYA MARTINEZ	SECRETARY	Officer	$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	$1,017,614	$1,090,691	$624,778	$-73,077
2022	$1,285,157	$1,112,943	$752,339	$172,214
2021	$1,360,300	$1,119,138	$643,992	$241,162
2020	$1,226,828	$1,192,523	$409,633	$34,305
2019	$1,439,273	$1,544,396	$233,975	$-105,123
2018	$1,447,940	$1,613,880	$259,145	$-165,940

CAROLE AND RONALD KRIST SAMARITAN