SAMARITAN COUNSELING CENTER (EIN 953160005) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

DOUGLAS MCKOWN

Phone

9099850513

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN COUNSELING CENTER, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $232K, a strong 17% operating margin.

Mission

PROVIDING PROFESSIONAL FAITH-BASED COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE HEALING, HOPE AND FORGIVENESS.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $968,344

Program Service Revenue $372,320

Investment Income $59,239

Other Revenue $0

TOTAL REVENUE $1,399,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,060,948

Fundraising Expenses $52,406

Program Expenses $1,045,450

Other Expenses $107,388

TOTAL EXPENSES $1,168,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,399,903	$1,501,668	-0.1%
Expenses	$1,168,336	$1,152,325	+0.0%
Net Income	$231,567	$349,343	-0.3%

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

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

$135,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS MCKOWN	EXECUTIVE DI	50.00	Officer	$82,338	$53,086	$135,424
VINCE GOYMERAC	PRESIDENT	5.00	Officer Director	$0	$0	$0
TED POWL	TREASURER	5.00	Officer Director	$0	$0	$0
CARRIE ROY	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN THORNE	DIRECTOR	5.00	Director	$0	$0	$0
RUSSELL MOORE	DIRECTOR	5.00	Director	$0	$0	$0
JACK GRIFFITH	DIRECTOR	5.00	Director	$0	$0	$0
DON HASLAM	DIRECTOR	5.00	Director	$0	$0	$0
FADY MIKHAEL	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	$1,399,903	$1,168,336	$2,212,467	$231,567
2023	$1,501,668	$1,152,325	$2,018,343	$349,343
2022	$1,193,003	$1,042,937	$1,638,348	$150,066
2021	$1,251,619	$922,332	$1,499,762	$329,287
2020	$1,158,122	$841,782	$1,143,190	$316,340
2019	$769,361	$699,368	$740,447	$69,993
2018	$763,820	$743,151	$671,031	$20,669

SAMARITAN COUNSELING CENTER