Philanthropy & Grantmaking
(T20I)
IRS Verified
DX Registered
990 on File
SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to instill hope and transform lives.
Financial Overview — FY 2023
$3.0M
Total Revenue
$2.8M
Total Expenses
$1.1M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
56.6%
Operating Reserve
4.67x
Liability-to-Asset
14.3%
Revenue Diversification
60.9%
Executive Compensation
$139K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.6% | 145.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.8% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | -4.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved mental health and well being | 2,500 | $40.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $2.8M | $1.1M | 87.5% | 37 |
| 2022 | $2.3M | $2.2M | $811K | 87.3% | 30 |
| 2021 | $2.2M | $2.1M | N/A | — | 30 |
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