SAMARITAN NEIGHBORHOOD CENTER (EIN 943243478) - 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

1996

Legal Domicile

Phone

5108324328

Tax Period

2023-05-01 to 2024-04-30

SAMARITAN NEIGHBORHOOD CENTER, founded in 1996, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

To provide a diverse program that adequately meets the educational physical emotional and social needs of children-at-risk in order to promote their sense of well-being and their potential to break the cycle of poverty.

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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 $270,673

Program Service Revenue $0

Investment Income $225

Other Revenue $0

TOTAL REVENUE $270,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,895

Fundraising Expenses $0

Program Expenses $179,769

Other Expenses $18,646

TOTAL EXPENSES $200,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,898	$164,073	+0.7%
Expenses	$200,642	$173,125	+0.2%
Net Income	$70,256	$-9,052	-8.8%

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

$73,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Reimer	Executive Director and CEO	49.00	Officer	$58,351	$15,336	$73,687
Yvonne CrosbyYoung	Chairperson	1.00	Officer	$0	$0	$0
Kuo Mou Yu	Vice Chairperson	1.00	Officer	$0	$0	$0
Mary Sue Meads	Secretary	2.00	Officer	$0	$0	$0
Pamela Grove	Treasurer	3.00	Officer	$0	$0	$0
Georgia Upshaw	Director	1.00	Director	$0	$0	$0
Alodia Corpuz	Director	1.00	Director	$0	$0	$0
Ann Parsons	Director	1.00	Director	$0	$0	$0
Pamela Claasen	Director	1.00	Director	$0	$0	$0
Larry Chow	Director	1.00	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	$270,898	$200,642	$138,055	$70,256

SAMARITAN NEIGHBORHOOD CENTER