Good Samaritan Rehabilitation Inc (EIN 830344926) - 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

Tim Remington

Phone

2086641453

Tax Period

2024-01-01 to 2024-12-31

Good Samaritan Rehabilitation Inc, founded in 2003, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $233K, a strong 23% operating margin.

Mission

Good Samaritan Rehabilitation provides faith based drug and alcohol rehabilitation.

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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 $777,321

Program Service Revenue $233,632

Investment Income $544

Other Revenue $0

TOTAL REVENUE $1,011,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,183

Fundraising Expenses $16,276

Program Expenses $706,991

Other Expenses $371,481

TOTAL EXPENSES $778,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,011,497	$877,259	+0.2%
Expenses	$778,664	$797,110	0.0%
Net Income	$232,833	$80,149	+1.9%

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

N/A

Employees

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

$52,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jodaniel Garza	Vice President	40.00	Officer	$52,100	$0	$52,100
Adella Fellows	Secretary	40.00	Officer	$0	$0	$0
Tim Remington	President	20.00	Officer	$0	$0	$0
Judy Jenkins	Treasurer	5.00	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
2024	$1,011,497	$778,664	$1,352,533	$232,833
2023	$877,259	$797,110	$1,163,174	$80,149
2022	$960,642	$750,170	$1,058,342	$210,472
2021	$787,495	$701,732	$678,318	$85,763
2020	$928,161	$834,345	$424,154	$93,816
2019	$926,938	$940,219	$412,368	$-13,281
2018	$855,921	$858,208	$407,524	$-2,287

Good Samaritan Rehabilitation Inc