Civic Intelligence

Samaritan Foundation Inc

990 • Fiscal year 2023 • EIN 20-0944048

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileCONNECTIONHEALTH.ORG

View Organization Page

2101 Magnolia Avenue South 420Birmingham, AL 35205

(205) 777-4738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$67,886

Down $67,160 (-50%) from 2022

Net Assets

Down

$67,886

Down $67,160 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Up

$1,254,607

Up $559,856 (+81%) from 2022

Expenses

Up

$1,321,767

Up $749,403 (+131%) from 2022

Net Income

Down

-$67,160

Down $189,547 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $6,433Liabilities 2017: $0Net Assets 2017: $6,4332017Assets 2018: $95,629Liabilities 2018: $0Net Assets 2018: $95,6292018Assets 2019: $13,701Liabilities 2019: $0Net Assets 2019: $13,7012019Assets 2020: $17,320Liabilities 2020: $0Net Assets 2020: $17,3202020Assets 2021: $12,659Liabilities 2021: $0Net Assets 2021: $12,6592021Assets 2022: $135,046Liabilities 2022: $0Net Assets 2022: $135,0462022Assets 2023: $67,886Liabilities 2023: $0Net Assets 2023: $67,8862023Assets 2024: $332,210Liabilities 2024: $0Net Assets 2024: $332,2102024

Highlighted filing

2023

Assets$67,886
Liabilities$0
Net Assets$67,886
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $130,802Expenses 2017: $144,596Net Income 2017: -$13,7942017Revenue 2018: $505,371Expenses 2018: $416,175Net Income 2018: $89,1962018Revenue 2019: $433,086Expenses 2019: $515,014Net Income 2019: -$81,9282019Revenue 2020: $376,616Expenses 2020: $372,997Net Income 2020: $3,6192020Revenue 2021: $376,724Expenses 2021: $381,385Net Income 2021: -$4,6612021Revenue 2022: $694,751Expenses 2022: $572,364Net Income 2022: $122,3872022Revenue 2023: $1,254,607Expenses 2023: $1,321,767Net Income 2023: -$67,1602023Revenue 2024: $2,425,049Expenses 2024: $2,160,725Net Income 2024: $264,3242024

Highlighted filing

2023

Revenue$1,254,607
Expenses$1,321,767
Net Income-$67,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,254,607
Mission and Program Overview

Mission

To provide services for residents of jefferson county through recruiting and training community health workers from undeserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,459$55,825▼ $64,634
Land, Buildings, and Equipment, Net$14,587$12,061▼ $2,526
Total Assets$135,046$67,886▼ $67,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,046$67,886▼ $67,160
Total Net Assets Fund Balance$135,046$67,886▼ $67,160
Total Liabilities and Net Assets / Fund Balance$135,046$67,886▼ $67,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,061$6,872$18,933
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trinita AshfordExecutive DirectorFT$134,077$134,077

Board Members and Trustees

NameTitle
Danielle BrownChair
Anthony JohnsonBoard Member
Christine HeckemeyerBoard Member
Dr Angela JohnsonBoard Member
Scott CrainBoard Member
Andrea CherringtonVolunteer Medical Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,158
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$0
All Other Contributions
$1,254,158
Change in Net Assets
$-67,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,095
Other Expenses$185,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,708$95,300-$953,008
Current Officers, Directors, Trustees, and Key Employees$120,669$13,409-$134,078
Payroll Taxes$34,427$3,825-$38,252
Advertising$35,534--$35,534
Office Expenses$14,126$14,125-$28,251
Fees for Services Accounting$16,320$1,813-$18,133
Occupancy$15,266$1,696-$16,962
Information Technology$13,519$1,502-$15,021
Other Employee Benefits$9,681$1,076-$10,757
Travel$5,518$613-$6,131
Other Expenses$2,379$2,379-$4,758
Depreciation Depletion-$4,441-$4,441
Total Functional Expenses$1,176,761$145,006$0$1,321,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director/program executive provides a copy of the 990 to the governing body to review.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the organzation. Contact information can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Samaritan Foundation Inc
EIN
20-0944048
Phone
2057774738
Address
2101 MAGNOLIA AVENUE SOUTH 420, BIRMINGHAM, AL 35205
Doing Business As
Connection Health

Signing Officer

Name
Danielle Brown
Title
President
Phone
2059993143
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Brown
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01176761
IRS990/TotalReportableCompFromOrgAmt0134077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/ProgramServicesAmt05518
IRS990/TravelGrp/TotalAmt06131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 MAGNOLIA AVENUE SOUTH 420
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CONNECTIONHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059993143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CONNECTION HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200944048
ReturnHeader/Filer/PhoneNum02057774738
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MAGNOLIA AVENUE SOUTH 420
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MOODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-02T16:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,886
Liabilities
$0
Net assets
$67,886
Revenue
$1,254,607
Expenses
$1,321,767
Net income
-$67,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.43$2.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.25$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.14$0.01