GOOD SAMARITAN MINISTRIES & THRIFT STORE

EIN: 810304274 501(c)(3)

HELENA, MT

Total Revenue
$2,354,188
Total Expenses
$1,841,925
Total Assets
$3,296,198
Net Assets
$3,048,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MT
Principal Officer
THERESA ORTEGA
Phone
4064420780
Tax Period
2022-07-01 to 2023-06-30

GOOD SAMARITAN MINISTRIES & THRIFT STORE, founded in 1994, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2022. The organization ran a surplus of $512K, a strong 22% operating margin.

Mission

GOOD SAMARITAN MINISTRIES AND THRIFT STORE ADVANCES FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD BY PROVIDING SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE MOST IN NEED. OUR SERVICES INCLUDE A STORE WHERE OUR COMMUNITY CAN PURCHASE AFFORDABLE MERCHANDISE AND THOSE IN NEED CAN RECEIVE MERCHANDISE AT NO COST. THE STORE ALSO SERVES AS EMPLOYMENT THAT PROVIDES FULL BENEFITS AND JOB SKILL DEVELOPMENT TO OUR EMPLOYEES. THE ASSISTANCE MINISTRY PROVIDES PAYMENTS ON BEHALF OF OUR CLIENTS TO MEET THEIR BASIC AND EMERGENCY NEEDS. THE HUNTHAUSEN PROGRAM IS A SELF-SUSTAINING PROGRAM BY THE NATURE OF ITS SPLIT-GRANT/LOAN AWARD AND PROVIDES A PATH TO PERMANENT HOUSING. OUR PARTNERSHIP WITH COMMUNITY ORGANIZATIONS ASSISTS CLIENTS WITH NAVIGATING THE RESOURCES IN OUR COMMUNITY FOR MEETING THEIR TRANSPORTATION. MEAL, MENTAL SUPPORT, HOUSING, AND OTHER NEEDS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,170,102
Program Service Revenue $1,182,490
Investment Income $1,596
Other Revenue $0
TOTAL REVENUE $2,354,188

Expense Breakdown

Grants Paid $307,448
Salaries & Benefits $1,141,798
Fundraising Expenses $24,820
Program Expenses $1,592,850
Other Expenses $392,679
TOTAL EXPENSES $1,841,925

Year-over-Year Comparison

2022 2021 Change
Revenue $2,354,188 $2,452,926 0.0%
Expenses $1,841,925 $2,140,637 -0.1%
Net Income $512,263 $312,289 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
91
Volunteers
60

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
3
$82,954
Total Directors
11
$163,884
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS EHMALE TREASURER 2.00
Officer Director
$0 $0 $0
JAMES P MOLLOY VICE-CHAIR 2.00
Officer Director
$0 $0 $0
THERESA ORTEGA EXECUTIVE DIRECTOR 40.00
Officer Director
$72,428 $10,526 $82,954
BRIANNA TRENT NON VOTING BOARD MEMBER; FISCAL MANAGER 40.00
Director
$71,930 $9,000 $80,930
BRAD COOK BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RIES BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY BULTENA BOARD MEMBER AT LARGE 1.00
Director
$0 $0 $0
DAN GENGLERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN UMSTEAD BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN MOLM BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET HERRIGES BOARD MEMBER 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 No data No data No data No data
2023 $2,354,188 $1,841,925 $3,296,198 $512,263
2023 $2,358,266 $1,776,995 $3,388,202 $581,271
2022 $2,452,926 $2,140,637 $2,788,576 $312,289
2021 $2,513,095 $2,137,454 $2,557,511 $375,641
2020 $1,696,087 $1,504,664 $2,193,762 $191,423
2019 $1,609,750 $1,390,581 $1,997,432 $219,169
2018 $1,404,047 $1,393,088 $1,863,849 $10,959
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