UNITED SAMARITANS FOUNDATION (EIN 770393321) - 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

1994

Legal Domicile

Principal Officer

John S Rogers

Phone

2096684853

Tax Period

2024-07-01 to 2025-06-30

UNITED SAMARITANS FOUNDATION, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $9.2M represent 64 months of operating reserves.

Mission

UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,353,757

Program Service Revenue $0

Investment Income $112,391

Other Revenue $273,283

TOTAL REVENUE $1,739,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $733,257

Fundraising Expenses $85,974

Program Expenses $1,252,737

Other Expenses $1,052,136

TOTAL EXPENSES $1,851,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,739,431	$3,782,791	-0.5%
Expenses	$1,851,358	$1,838,421	+0.0%
Net Income	$-111,927	$1,944,370	-1.1%

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

492

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
John S Rogers	President	1.00	Officer Director	$0	$0	$0
Ron Emerzian	Vice President	1.00	Officer Director	$0	$0	$0
Lisa Mazza	Treasurer	1.00	Officer Director	$0	$0	$0
Lou Friedman	Director	1.00	Director	$0	$0	$0
Michael Gemperle	Director	1.00	Director	$0	$0	$0
Gary Huff	Director	1.00	Director	$0	$0	$0
Janet Rogers	Director	1.00	Director	$0	$0	$0
June A Rogers	Director	1.00	Director	$0	$0	$0
Deborah Baker	Director	1.00	Director	$0	$0	$0
Alison Morr Gemperle	Director	1.00	Director	$0	$0	$0
John Lazar	Director	1.00	Director	$0	$0	$0
Karen Genzoli	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
2025	$1,739,431	$1,851,358	$9,291,032	$-111,927
2024	$3,782,791	$1,838,421	$9,685,283	$1,944,370
2023	$3,110,948	$1,802,845	$7,383,861	$1,308,103
2022	$2,285,140	$1,797,551	$6,360,374	$487,589
2021	$2,007,504	$1,660,014	$5,862,942	$347,490
2020	$1,776,137	$1,615,654	$5,450,496	$160,483
2019	$1,163,123	$1,592,016	$5,172,242	$-428,893
2018	$1,109,829	$1,497,909	$5,591,916	$-388,080

UNITED SAMARITANS FOUNDATION