PRESBYTERIAN COUNSELING SERVICE DBA SAMARITAN CENTER OF PUGET SOUND

EIN: 911268538 501(c)(3)

SEATTLE WA, WA

Total Revenue
$1,586,834
Total Expenses
$1,907,771
Total Assets
$1,205,162
Net Assets
$880,523
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
WA
Principal Officer
BEVERLEY SHRUMM
Phone
2065272266
Tax Period
2024-04-01 to 2025-03-31

PRESBYTERIAN COUNSELING SERVICE DBA SAMARITAN CENTER OF PUGET SOUND, founded in 1960, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $156,531
Program Service Revenue $1,404,407
Investment Income $6,608
Other Revenue $19,288
TOTAL REVENUE $1,586,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,627,963
Fundraising Expenses $47,357
Program Expenses $1,529,559
Other Expenses $279,808
TOTAL EXPENSES $1,907,771

Year-over-Year Comparison

2024 2023 Change
Revenue $1,586,834 $1,570,053 +0.0%
Expenses $1,907,771 $1,558,596 +0.2%
Net Income $-320,937 $11,457 -29.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
33
Volunteers
8

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
4
$153,573
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEVERLEY SHRUMM Executive Dir. 40.00
Officer
$153,573 $0 $153,573
Larry Carlson Director 0.50
Director
$0 $0 $0
REV Rob Caudillo President 2.00
Officer Director
$0 $0 $0
Deborah Masten Secretary 1.00
Officer Director
$0 $0 $0
DOUGLAS LEROY Director 0.25
Director
$0 $0 $0
REV SCOTT ANDERSON Director 0.25
Director
$0 $0 $0
VIC TOMONO Treasurer 2.00
Officer Director
$0 $0 $0
PEGGY HANSEN Director 0.25
Director
$0 $0 $0
Rev Rich Weyls Director 0.25
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
2025 $1,586,834 $1,907,771 $1,205,162 $-320,937
2024 $1,570,053 $1,558,596 $1,525,413 $11,457
2023 $1,611,662 $1,964,607 $1,658,141 $-352,945
2022 $2,224,566 $2,266,876 $2,042,362 $-42,310
2021 $2,322,818 $2,067,198 $1,815,283 $255,620
2020 $2,325,128 $2,255,251 $1,560,569 $69,877
2019 $2,339,251 $2,201,553 $1,542,470 $137,698
2018 $2,137,444 $2,210,248 $1,385,360 $-72,804
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