Good Samaritan Family Resource Center of San Francisco

EIN: 943154078 501(c)(3) Unknown

San Francisco, CA

Total Revenue
$7,811,997
Total Expenses
$7,201,893
Total Assets
$11,899,221
Net Assets
$10,666,123
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1894
Legal Domicile
CA
Principal Officer
Mario Paz
Phone
4154014253
Tax Period
2024-07-01 to 2025-06-30

Good Samaritan Family Resource Center of San Francisco, founded in 1894, is a community nonprofit in the Unknown sector that reported $7.8M in total revenue in fiscal year 2024. Expenses of $7.2M left a modest 8% surplus.

Mission

Since 1894, Good Samaritan Family Resource Center has helped 1mm1grants' families access needed services, develop self-sufficiency,and participate fully as members of San Francisco community, through its' various programs and supportive services.Good Samaritan has developed an effective two-generation strategy, combining early childhood education, youth development and educational and support programs for parents/caregivers. For children, Good Samaritan operates a Spanish-dual-language preschool, school-based and afterschool programs and a variety of summer camps. Our youth programs focus on literacy, art, chess, computer coding, social-emotional support, mentoring and outdoor learning activities. For adults, Good Samaritan offers referral services, case management, parent support groups and classes to promote family strengthening, healthy behaviors, literacy, economic stability, socio-emotional well-being and English as a new language. All of our programs strengthen participants socia

Program Service Accomplishments

Program 1
Expenses: $2,585,283

Child Development Center:The CDC has had quite a year that has been filled with excitement, transitions, and much progress! Top Achievements:The CDC recruited and hired a qualified teaching staff and...

Read more

Child Development Center:The CDC has had quite a year that has been filled with excitement, transitions, and much progress! Top Achievements:The CDC recruited and hired a qualified teaching staff and tripled enrollment. We began serving younger children and increased our CLASS scores at both sites. We also engaged more parents in attending field trips and Parent Workshop Nights. Finally, we recruited an Early Intervention Manager and greatly increased the services offered to children and families.

Program 2
Expenses: $1,707,329

Youth Services:During the 2024-2025 period, Good Samaritan's Youth Services operated two comprehensive afterschool programs in the San Franciscos Bayview/Hunters Point District at Willie Brown Middle...

Read more

Youth Services:During the 2024-2025 period, Good Samaritan's Youth Services operated two comprehensive afterschool programs in the San Franciscos Bayview/Hunters Point District at Willie Brown Middle School and Calvary Hill Community Church, while continuing to serve as the lead agency for the Beacon Community School at Willier Brown Middle School. Academic support services were provided to student at Everett MS, James Lick MS and Thurgood Marshall High School through individual and small-group tutoring. We also facilitated eight support groups across different schools and implemented a Literacy program in partnership with Mission Education Center, delivering one-on-one and small group literacy interventions in collaboration with the school literacy coach. Aligned with our two generational approach, family engagement remained a core component of our services through family literacy workshops serving 20 parents whose students participate in our literacy sessions at MEC. In addition, we continued our Teen Promotores program that focus on leadership development and builds youth leadership, community awareness, advocacy skills and foundational work readiness. Our summer programming included six camps focus on learning recovery, mental health education, economic assistance, and case management. Collectively these efforts served 846 students and promoted academic success, social emotional development and strong family-school connections.

Program 3
Expenses: $1,504,184

Family Support Services:During the 20242025 fiscal year, Family Services continued its dual-generation approach by offering classes and workshops, one-on-one support, and leadership development...

Read more

Family Support Services:During the 20242025 fiscal year, Family Services continued its dual-generation approach by offering classes and workshops, one-on-one support, and leadership development opportunities. We delivered a total of 780 hours of group programming and conducted 1,391 hours of intensive case management. In addition, we provided 1,557 referrals for essential services, including health care, housing and basic needs assistance, community resources, legal services, and financial stability support.To further support families, we distributed diapers, clothing, food vouchers, gift cards, and transportation tokens, and provided barrier-removal assistance to cover utility bills, fees for identification cards, passports, and drivers licenses, as well as the purchase of essential furniture. We also expanded our services by providing a weekly hot meal to 20 families living in shelters.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,811,145
Program Service Revenue $891,317
Investment Income $40,621
Other Revenue $68,914
TOTAL REVENUE $7,811,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,943,094
Fundraising Expenses $174,130
Program Expenses $6,073,348
Other Expenses $2,258,799
TOTAL EXPENSES $7,201,893

Year-over-Year Comparison

2024 2023 Change
Revenue $7,811,997 $8,211,554 0.0%
Expenses $7,201,893 $8,350,532 -0.1%
Net Income $610,104 $-138,978 -5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
98
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
4
$187,005
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mario Paz Executive Dir. 40.00
Officer
$187,005 $0 $187,005
Dominguez Julieta Christian Deputy Director 40.00
$141,636 $0 $141,636
Cheveres Edward Director of Youth 40.00
$114,233 $0 $114,233
Cisneros Claudia Director of Family 40.00
$103,320 $0 $103,320
Beja Jacquie Director 1.00
Officer Director
$0 $0 $0
De Rosa Frank President 2.50
Officer Director
$0 $0 $0
Kaplan David Treasurer/Chair 2.50
Officer Director
$0 $0 $0
Rahn Todd Director 1.00
Director
$0 $0 $0
Ausman Bao-Tran Director 1.00
Director
$0 $0 $0
Bryant Jr Rev Dr Joseph Director 1.00
Director
$0 $0 $0
Cornwell Robert Director 1.00
Director
$0 $0 $0
Fisher Bruce Director 2.00
Director
$0 $0 $0
Gallardo Kimberly Director 1.50
Director
$0 $0 $0
Hernandez Bob Director 1.00
Director
$0 $0 $0
Levinson Alan Director 1.00
Director
$0 $0 $0
Mrquez-Magaa PhD Leticia Director 1.50
Director
$0 $0 $0
Morales esq Christopher Director 1.00
Director
$0 $0 $0
Orozco Ximena A Director 1.00
Director
$0 $0 $0
Taylor Kat Director 1.00
Director
$0 $0 $0
Thornley Douglas Director 1.50
Director
$0 $0 $0
Vargas Mary L Director 1.50
Director
$0 $0 $0
Yu Charmaine Director 1.00
Director
$0 $0 $0
Gaston Mary Maulhardt Child Dev Director 0.00
$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 $7,811,997 $7,201,893 $11,899,221 $610,104
2024 $8,211,554 $8,350,532 $11,617,486 $-138,978
2023 $8,825,810 $6,800,062 $11,863,925 $2,025,748
2023 $8,654,898 $6,800,062 $11,863,925 $1,854,836
2022 $6,027,087 $6,194,653 $8,964,838 $-167,566
2022 $5,777,087 $6,191,383 $8,964,838 $-414,296
2021 $7,706,205 $5,193,689 $9,211,866 $2,512,516
2020 $6,022,028 $4,156,231 $7,027,831 $1,865,797
2019 $4,309,323 $3,810,231 $4,587,000 $499,092
2018 $2,937,270 $2,956,438 $4,031,355 $-19,168
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Good Samaritan Family Resource Center of San Francisco with other nonprofits in California and across the country.