L โ€” Housing & ShelterEIN: 541291021ยท Ruling Year: 1985

Samaritan House Inc

Virginia Bch, Virginia

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$4.9M
Total Revenue
๐Ÿ“Š
$4.5M
Total Expenses
๐Ÿฆ
$6.7M
Net Assets
๐Ÿ“‹
$287K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+9.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.49
Net assets divided by total expenses
Liabilities-to-Assets
4.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$4,942,122โ†“16%$4,478,521โ†“1%$6,938,380โ†‘7%
2022$5,889,166โ†“10%$4,511,556โ†‘5%$6,513,562โ†‘27%
2021$6,524,829โ†‘52%$4,276,484โ†‘1%$5,146,156โ†‘58%
2020$4,305,232โ†‘16%$4,240,533โ†‘15%$3,250,491โ†‘14%
2019$3,720,873โ†‘13%$3,673,522โ†‘11%$2,852,265โ†‘3%
2018$3,290,078โ†‘9%$3,324,125โ†“5%$2,758,678โ†“2%
2017$3,019,450โ†“6%$3,507,683โ†“17%$2,803,364โ†“30%
2016$3,207,707โ†‘11%$4,246,270โ†‘36%$3,986,658โ†“22%
2015$2,885,684โ†“4%$3,117,062โ†‘14%$5,125,558โ†“5%
2014$2,995,311โ†‘26%$2,731,169โ†‘19%$5,395,442โ†‘7%
2013$2,368,718โ†“8%$2,292,201โ†“4%$5,042,064โ†‘1%
2012$2,587,574$2,391,270$5,008,814

Frequently Asked Questions

What does Samaritan House Inc do?โ–ผ

Samaritan House Inc is a housing & shelter nonprofit organization based in Virginia. It is classified under NTEE code L410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Samaritan House Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Samaritan House Inc has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Samaritan House Inc generate?โ–ผ

Samaritan House Inc reports $5.3M in annual revenue and holds $7.6M in total assets, based on IRS filings.

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Samaritan House Inc โ€” Virginia Bch, VA | GiveScope