SAMARITAN HOUSE INC (EIN 930986696) - 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

1988

Legal Domicile

Principal Officer

GINA MYERS

Phone

5415748898

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN HOUSE INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $642K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING.

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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 $463,766

Program Service Revenue $88,824

Investment Income $9,080

Other Revenue $80,254

TOTAL REVENUE $641,924

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $423,293

Fundraising Expenses $21,000

Program Expenses $510,117

Other Expenses $198,066

TOTAL EXPENSES $622,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,924	$434,302	+0.5%
Expenses	$622,859	$429,112	+0.5%
Net Income	$19,065	$5,190	+2.7%

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

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

$47,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN HAVNER	DIRECTOR	0.50	Director	$0	$0	$0
EVELYN BROOKHYSER	DIRECTOR	0.50	Director	$0	$0	$0
GINA MYERS	PRESIDENT	0.50	Officer Director	$0	$0	$0
CRISTEN DON	TREASURER	0.50	Officer Director	$0	$0	$0
TYERAE RISEWICK	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH STARK	SECRETARY	0.50	Officer Director	$0	$0	$0
LAUREN K JONES	EXECUTIVE DI	40.00	Officer	$47,031	$0	$47,031
ELAINE POWERS	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
SHANNON THURBER	DIRECTOR	0.50	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
2024	$641,924	$622,859	$1,114,901	$19,065
2023	$434,302	$429,112	$1,129,773	$5,190
2022	$445,621	$355,837	$1,119,206	$89,784
2021	$309,583	$299,588	$1,022,658	$9,995
2020	$315,447	$264,124	$912,799	$51,323
2019	$285,315	$235,579	$860,448	$49,736

SAMARITAN HOUSE INC