STREET SAMARITANS (EIN 821752622) - 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

2017

Legal Domicile

Principal Officer

MELANIE FERNANDO

Phone

3125459097

Tax Period

2024-01-01 to 2024-12-31

STREET SAMARITANS, founded in 2017, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. Expenses of $499K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE CHICAGOLAND'S HOMELESS POPULATION WITH FULFILLMENT OF THEIR MOST PRESSING NEEDS THROUGH CHARITABLE GIVING, DIRECT OUTREACH, TECHNOLOGY, AND PARTNERSHIPS.

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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 $345,417

Program Service Revenue $0

Investment Income $12,385

Other Revenue $77,053

TOTAL REVENUE $434,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,428

Fundraising Expenses $22,433

Program Expenses $428,661

Other Expenses $310,663

TOTAL EXPENSES $499,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,855	$176,283	+1.5%
Expenses	$499,091	$190,592	+1.6%
Net Income	$-64,236	$-14,309	+3.5%

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

Volunteers

430

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

$67,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE FERNANDO	PRESIDENT	5.00	Officer Director	$0	$0	$0
NEAL KARSKI	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANA PRYMICZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEENAL PATEL	TREASURER	1.00	Officer Director	$0	$0	$0
DR ABDI TINWALLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHILOH CAPONE	EXECUTIVE DIRECTOR	40.00	Officer	$67,923	$0	$67,923

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	$434,855	$499,091	$447,855	$-64,236
2023	$176,283	$190,592	$406,020	$-14,309
2022	$205,572	$207,534	$369,810	$-1,962
2021	$245,307	$131,461	$370,979	$113,846

STREET SAMARITANS