Civic Intelligence

Samaritan Counseling Centers of the Midsouth Inc

990 • Fiscal year 2025 • EIN 62-1138021

Jan 01, 2025 to Dec 31, 2025

Organization ProfileSAMARITANMIDSOUTH.ORG
35 South Auburndale StreetMemphis, TN 38104-3916

(901) 729-3900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$77,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$273,684

Up $57,275 (+26%) from 2024

Net Assets

Up

$273,211

Up $56,802 (+26%) from 2024

Liabilities

Up

$473

Up $473 from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$648,789

Up $187,025 (+41%) from 2024

Expenses

Up

$591,216

Up $158,707 (+37%) from 2024

Net Income

Up

$57,573

Up $28,318 (+97%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $50,011Liabilities 2010: $77,201Net Assets 2010: -$27,1902010Assets 2011: $37,552Liabilities 2011: $13,825Net Assets 2011: $23,7272011Assets 2012: $73,621Liabilities 2012: $14,906Net Assets 2012: $58,7152012Assets 2013: $68,904Liabilities 2013: $18,315Net Assets 2013: $50,5892013Assets 2014: $66,230Liabilities 2014: $25,886Net Assets 2014: $40,3442014Assets 2015: $48,701Liabilities 2015: $37,886Net Assets 2015: $10,8152015Assets 2016: $30,098Liabilities 2016: $3,802Net Assets 2016: $26,2962016Assets 2017: $18,784Liabilities 2017: $1,749Net Assets 2017: $17,0352017Assets 2018: $31,708Liabilities 2018: $0Net Assets 2018: $31,7082018Assets 2019: $14,374Liabilities 2019: $0Net Assets 2019: $14,3742019Assets 2020: $59,987Liabilities 2020: $254Net Assets 2020: $59,7332020Assets 2021: $76,599Liabilities 2021: $0Net Assets 2021: $76,5992021Assets 2022: $113,102Liabilities 2022: $0Net Assets 2022: $113,1022022Assets 2023: $187,154Liabilities 2023: $0Net Assets 2023: $187,1542023Assets 2024: $216,409Liabilities 2024: $0Net Assets 2024: $216,4092024Assets 2025: $273,684Liabilities 2025: $473Net Assets 2025: $273,2112025

Highlighted filing

2025

Assets$273,684
Liabilities$473
Net Assets$273,211
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $273,9852010Revenue 2011: $273,605Expenses 2011: $213,574Net Income 2011: $60,0312011Expenses 2012: $242,1212012Revenue 2013: $278,630Expenses 2013: $286,756Net Income 2013: -$8,1262013Revenue 2014: $284,155Expenses 2014: $294,400Net Income 2014: -$10,2452014Revenue 2015: $269,391Expenses 2015: $298,920Net Income 2015: -$29,5292015Revenue 2016: $276,499Expenses 2016: $279,018Net Income 2016: -$2,5192016Revenue 2017: $238,234Expenses 2017: $241,674Net Income 2017: -$3,4402017Revenue 2018: $221,254Expenses 2018: $219,237Net Income 2018: $2,0172018Revenue 2019: $208,495Expenses 2019: $225,829Net Income 2019: -$17,3342019Revenue 2020: $257,862Expenses 2020: $212,503Net Income 2020: $45,3592020Revenue 2021: $261,879Expenses 2021: $245,013Net Income 2021: $16,8662021Revenue 2022: $339,808Expenses 2022: $303,305Net Income 2022: $36,5032022Revenue 2023: $377,475Expenses 2023: $303,423Net Income 2023: $74,0522023Revenue 2024: $461,764Expenses 2024: $432,509Net Income 2024: $29,2552024Revenue 2025: $648,789Expenses 2025: $591,216Net Income 2025: $57,5732025

Highlighted filing

2025

Revenue$648,789
Expenses$591,216
Net Income$57,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$648,789
Mission and Program Overview

Mission

Our mission is to offer hope and healing by providing affordable, accessible, high-quality professional counseling and educational resources while respecting the personal and spiritual values of individuals.

Our mission is to offer hope and healing through high quality, affordable, accessible, professional counseling and educational resources, while respecting the personal and spiritual values of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,603$162,629▲ $70,026
Accounts Receivable$54,984$47,667▼ $7,317
Land, Buildings, and Equipment, Net$3,566$42,838▲ $39,272
Cash and Non-Interest-Bearing Accounts$65,118$20,550▼ $44,568
Total Assets$216,409$273,684▲ $57,275
Other Assets Total$138--
Liabilities
Accounts Payable and Accrued Expenses$0$473▲ $473
Total Liabilities$0$473▲ $473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,409$273,211▲ $56,802
Total Net Assets Fund Balance$216,409$273,211▲ $56,802
Total Liabilities and Net Assets / Fund Balance$216,409$273,684▲ $57,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,838-$42,838
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin Fox-trautmanExecutive DirectorPT$77,500$77,500
Ellen CaldwellAdmin CoordinatorPT$40,319$40,319

Board Members and Trustees

NameTitle
Sarah CowensBoard President
Charles BruntBoard Member
Emily WoodsideBoard Member
Genevieve ThomasBoard Member
John GilmoreBoard Member
Juedon KebedeBoard Member
Katherine GrayBoard Member
Lisa RobertsBoard Member
Margaret McleanBoard Member
Murray MckayBoard Member
Nistha Zeremariam ParkerBoard Member
Samuel MccrimmonBoard Member
Sean PhippsBoard Member
Sue MacqueenBoard Member
Takeallah RiveraBoard Member
Tracy PattersonBoard Member
Trish PontiusBoard Member
Will GibbonsBoard Member
William HayleyBoard Member
Mary FortinSecretary
Robert RogalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,751
Program Service Revenue
$330,750
Investment Income
$5,823
Other Revenue
$465
All Other Contributions
$281,751
Change in Net Assets
$57,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,308
Other Expenses$134,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,308--$313,308
Current Officers, Directors, Trustees, and Key Employees$117,819--$117,819
Fees for Services Management$38,214--$38,214
Payroll Taxes$25,181--$25,181
Fees for Services Other$24,570--$24,570
Information Technology$16,845--$16,845
Advertising$9,505--$9,505
Office Expenses$7,320--$7,320
Insurance$5,804--$5,804
Depreciation Depletion$3,566--$3,566
All Other Expenses$2,904--$2,904
Other Expenses$2,558--$2,558
Total Functional Expenses$591,216$0$0$591,216
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 form 990 is prepared by an independent cpa firm and presented to the board for approval before filing. Only after the board approves it is the 990 filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request via us mail.”

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

“The form 990 is prepared by an independent cpa firm and presented to the board for approval before filing. Only after the board approves it is the 990 filed.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Centers of
EIN
62-1138021
Phone
9017293900
Address
35 SOUTH AUBURNDALE STREET, MEMPHIS, TN 38104-3916

Signing Officer

Name
Kristin Fox-trautman
Title
Executive Director
Phone
9017293900
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Fox-trautman
Formed
1981
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
25

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda M Farmer CPA
Phone
9017612110
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMIN COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/MinutesOfCommitteesInd01
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt25962
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313308
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025181
IRS990/PayrollTaxesGrp/TotalAmt025181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN FOX-TRAUTMAN
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IRS990/ProfessionalFundraisingInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/TotalSupportAmt0781422
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,684
Liabilities
$473
Net assets
$273,211
Revenue
$648,789
Expenses
$591,216
Net income
$57,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$6.49$5.91$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.62$4.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.77$3.03$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.40$3.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.58$2.13$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.08$2.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.21$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.38$2.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.76$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.69$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$2.84$2.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$2.79$2.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$2.42
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$2.74$2.14$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.77$0.27$2.74