SAMARITANS INTERNATIONAL (EIN 810587006) - 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

2003

Legal Domicile

Principal Officer

STEPHEN FERGUSON

Phone

7046637951

Tax Period

2024-01-01 to 2024-12-31

SAMARITANS INTERNATIONAL, founded in 2003, is a micro nonprofit in the Human Services sector that reported $44K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $68K exceeded revenue, resulting in a 56% operating deficit.

Mission

PROVIDE FOOD RELIEF TO THIRD WORLD AREAS.

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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 $40,460

Program Service Revenue $0

Investment Income $3,060

Other Revenue $0

TOTAL REVENUE $43,520

Expense Breakdown

Grants Paid $67,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,951

Other Expenses $801

TOTAL EXPENSES $67,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,520	$38,604	+0.1%
Expenses	$67,951	$54,722	+0.2%
Net Income	$-24,431	$-16,118	+0.5%

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
MICHAEL CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
GINA MOORE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN FERGUSON	SECRETARY	N/A	Officer	$0	$0	$0
DAVID LUCHT	TREASURER	N/A	Officer	$0	$0	$0
CHARLES MOORE	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	$43,520	$67,951	$102,019	$-24,431
2023	$38,604	$54,722	$126,450	$-16,118
2022	$41,259	$54,999	$142,568	$-13,740
2021	$50,314	$60,194	$156,308	$-9,880
2020	$60,576	$69,697	$166,188	$-9,121

SAMARITANS INTERNATIONAL