The Samaritan Group
The Samaritan Group faces significant financial challenges with declining revenue and recurring deficits.
EIN: 204375302 · Nashville, TN · NTEE: L20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $209K |
| Total Expenses | $663K |
| Program Spending | 75% |
| CEO/Top Officer Pay | $322,355 |
| Net Assets | $125K |
| Transparency Score | 55/100 |
Is The Samaritan Group Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Samaritan Group directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Samaritan Group
The Samaritan Group (EIN: 204375302) is a nonprofit organization based in Nashville, TN, classified under NTEE code L20. The organization reported total revenue of $209K and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Samaritan Group's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Samaritan Group is a small nonprofit that has been operating for 20 years, with 9 years of IRS 990 filings on record (2011–2019). Revenue has grown at a compound annual rate of -13.5%.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
| Total Revenue | $209K |
| Total Expenses | $663K |
| Surplus / Deficit | $-453,697 |
| Total Assets | $2.5M |
| Total Liabilities | $2.4M |
| Net Assets | $125K |
| Operating Margin | -216.6% |
| Debt-to-Asset Ratio | 95.0% |
| Months of Reserves | 45.7 months |
Financial Health Grade: C
In 2019, The Samaritan Group reported a deficit of $454K with expenses exceeding revenue, holds 45.7 months of operating reserves (strong position), has a debt-to-asset ratio of 95.0% (high leverage).
Financial Trends
Over 9 years of filings (2011–2019), The Samaritan Group's revenue has declined at a compound annual growth rate (CAGR) of -13.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2019 | -48.6% | +85.5% | -19.0% |
| 2018 | -33.3% | -5.8% | -0.2% |
| 2017 | +47.4% | +17.8% | +1.0% |
| 2016 | +3.1% | -54.0% | -18.5% |
| 2015 | -63.7% | -31.9% | -7.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The Samaritan Group with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, The Samaritan Group allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $454K, with expenses exceeding revenue.
- Debt-to-asset ratio: 95.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all nine filing periods, which is unusual for an organization with expenses ranging from $322,355 to over $1 million annually, suggesting either a fully volunteer leadership or compensation is reported under other expense categories.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of The Samaritan Group's IRS 990 filings:
- Sharp decline in revenue from $1,270,426 in 2013 to $209,445 in 2019.
- Significant and recurring operating deficits, such as $453,697 in 2019.
- High liabilities ($2,397,901 in 2019) relative to assets ($2,523,189 in 2019), indicating limited net assets.
- Consistent reporting of 0% officer compensation despite significant expenses, which may obscure leadership costs.
Strengths
The following positive indicators were identified for The Samaritan Group:
- Consistent IRS 990 filing history over nine periods, indicating transparency in reporting.
- Substantial asset base ($2,523,189 in 2019), providing some financial cushion.
- No reported officer compensation, which could indicate a highly dedicated volunteer leadership.
Frequently Asked Questions about The Samaritan Group
Is The Samaritan Group a legitimate charity?
The Samaritan Group (EIN: 204375302) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 55/100. It has 9 years of IRS 990 filings on record. Total revenue: $209K. 4 red flags identified. 3 strengths noted. Financial health grade: C.
How does The Samaritan Group spend its money?
The Samaritan Group directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to The Samaritan Group tax-deductible?
The Samaritan Group is registered as a tax-exempt nonprofit (EIN: 204375302). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Samaritan Group CEO make?
The Samaritan Group's highest-compensated officer earns $322,355 annually. The organization reported $209K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Samaritan Group's spending goes to programs?
The Samaritan Group directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Samaritan Group compare to similar nonprofits?
With a transparency score of 55/100 (Fair), The Samaritan Group is near average for NTEE category L20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Samaritan Group located?
The Samaritan Group is headquartered in Nashville, Tennessee and files with the IRS under EIN 204375302. It is classified under NTEE code L20.
How many years of IRS 990 filings does The Samaritan Group have?
The Samaritan Group has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $209K in total revenue.
Why has The Samaritan Group's revenue declined so sharply from $1,270,426 in 2013 to $209,445 in 2019?
The provided data shows a consistent downward trend in revenue, indicating potential challenges in fundraising, grant acquisition, or changes in service delivery model.
How does The Samaritan Group sustain operations with recurring significant deficits, such as the $453,697 deficit in 2019?
The organization's ability to sustain operations despite deficits suggests it may be drawing from reserves, liquidating assets, or receiving non-cash contributions not fully reflected in revenue figures, or it may be facing imminent financial distress.
Is the organization's leadership entirely volunteer-based, given the 0% officer compensation reported across all filings?
The consistent reporting of 0% officer compensation suggests either a fully volunteer leadership structure or that compensation for key personnel is categorized differently within the expense breakdown, which would require further clarification.
What is the specific breakdown of program, administrative, and fundraising expenses?
The provided summary data does not offer a detailed breakdown of these expense categories, making it difficult to fully assess spending efficiency and program focus.
Filing History
IRS 990 filing history for The Samaritan Group showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2011–2019), The Samaritan Group's revenue has declined by 68.7%, moving from $670K to $209K. Total assets increased by 3.4% over the same period, from $2.4M to $2.5M. Total functional expenses fell by 12.1%, from $755K to $663K. In its most recent filing year (2019), The Samaritan Group reported a deficit of $454K, with expenses exceeding revenue. The organization holds $2.4M in liabilities against $2.5M in assets (debt-to-asset ratio: 95.0%), resulting in net assets of $125K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2019 | $209K | $663K | $2.5M | $2.4M | — | View 990 |
| 2018 | $407K | $358K | $3.1M | $2.5M | — | View 990 |
| 2017 | $611K | $380K | $3.1M | $2.6M | — | View 990 |
| 2016 | $414K | $322K | $3.1M | $2.6M | — | View 990 |
| 2015 | $402K | $700K | $3.8M | $2.8M | — | View 990 |
| 2014 | $1.1M | $1.0M | $4.1M | $2.8M | — | View 990 |
| 2013 | $1.3M | $744K | $3.1M | $2.3M | — | View 990 |
| 2012 | $1.1M | $806K | $2.9M | $2.6M | — | View 990 |
| 2011 | $670K | $755K | $2.4M | $2.6M | — | View 990 |
Year-by-Year Financial Summary
- 2019: Revenue of $209K, expenses of $663K, and assets of $2.5M (revenue -48.6% year-over-year).
- 2018: Revenue of $407K, expenses of $358K, and assets of $3.1M (revenue -33.3% year-over-year).
- 2017: Revenue of $611K, expenses of $380K, and assets of $3.1M (revenue +47.4% year-over-year).
- 2016: Revenue of $414K, expenses of $322K, and assets of $3.1M (revenue +3.1% year-over-year).
- 2015: Revenue of $402K, expenses of $700K, and assets of $3.8M (revenue -63.7% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.0M, and assets of $4.1M (revenue -13.0% year-over-year).
- 2013: Revenue of $1.3M, expenses of $744K, and assets of $3.1M (revenue +20.7% year-over-year).
- 2012: Revenue of $1.1M, expenses of $806K, and assets of $2.9M (revenue +57.1% year-over-year).
- 2011: Revenue of $670K, expenses of $755K, and assets of $2.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Samaritan Group:
Data Sources and Methodology
This transparency report for The Samaritan Group is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.