Good Samaritan Family Resource Center of San Francisco (EIN 943154078) - 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

1894

Legal Domicile

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-suff1c1ency,and participate fully as members of San Francisco community, through its' various programs and supportive services.

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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 $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

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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

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

$187,005

Total Directors

Key Employees

Highest Compensated

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	$5,777,087	$6,191,383	$8,964,838	$-414,296
2022	$6,027,087	$6,194,653	$8,964,838	$-167,566
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

Good Samaritan Family Resource Center of San Francisco