SAMARITAN HOUSE FOUNDATION

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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

2015

Legal Domicile

Principal Officer

ROBIN GAUTHIER

Phone

7576310710

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN HOUSE FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $148K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC.

Program Service Accomplishments

Program 1

Expenses: $189,032

THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC.

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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 $7,187

Program Service Revenue $0

Investment Income $141,151

Other Revenue $0

TOTAL REVENUE $148,338

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,032

Other Expenses $9,032

TOTAL EXPENSES $189,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,338	$244,144	-0.4%
Expenses	$189,032	$204,341	-0.1%
Net Income	$-40,694	$39,803	-2.0%

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

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

$98,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA COFFEY	CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY VAP	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ALEXIS HIONIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TONYA ROBINSON	MEMBER	1.00	Director	$0	$0	$0
TRICIA HUDSON	MEMBER	1.00	Director	$0	$0	$0
SABRINA JOSS	MEMBER	1.00	Director	$0	$0	$0
GEOFFREY HEMPHILL	MEMBER	1.00	Director	$0	$0	$0
DEB WOOD	MEMBER	1.00	Director	$0	$0	$0
ROBERT MCDONNELL	MEMBER	1.00	Director	$0	$0	$0
DAVID KENERSON	MEMBER	1.00	Director	$0	$0	$0
CHERYL TURPIN	MEMBER	1.00	Director	$0	$0	$0
ROSS MORGAN	MEMBER	1.00	Director	$0	$0	$0
TOM HIGGINS	MEMBER	1.00	Director	$0	$0	$0
ROBIN GAUTHIER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$4,083	$98,865

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	$148,338	$189,032	$4,180,625	$-40,694
2023	$244,144	$204,341	$3,886,453	$39,803
2022	$288,187	$205,664	$3,618,982	$82,523
2021	$206,121	$201,827	$4,151,195	$4,294
2020	$107,351	$252,709	$3,440,223	$-145,358
2019	$127,863	$293,052	$3,619,579	$-165,189
2018	$193,315	$307,823	$3,713,829	$-114,508