Civic Intelligence

Samaritan Daytop Health

EIN 86-3204171 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE E32

Profile

Samaritan village provides comprehensive health and human services to more than 33,000 people located throughout new york city and in upstate new york.

362 East 148th StreetBronx, NY 10455

www.samaritanvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

21.84x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$146,678

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$115,901

Down $151,472 (-57%) from 2023

Liabilities

Up

$2,531,692

Up $1,072,849 (+74%) from 2023

Net Assets

Down

-$2,415,791

Down $1,224,321 (-103%) from 2023

Revenue

Up

$755,252

Up $249,982 (+49%) from 2023

Expenses

Up

$2,021,235

Up $1,103,439 (+120%) from 2023

Net Income

Down

-$1,265,983

Down $853,457 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2021: $70,608Liabilities 2021: $294,885Net Assets 2021: -$224,2772021Assets 2022: $85,447Liabilities 2022: $776,901Net Assets 2022: -$691,4542022Assets 2023: $267,373Liabilities 2023: $1,458,843Net Assets 2023: -$1,191,4702023Assets 2024: $115,901Liabilities 2024: $2,531,692Net Assets 2024: -$2,415,7912024

Highlighted filing

2024

Assets$115,901
Liabilities$2,531,692
Net Assets-$2,415,791

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $0Expenses 2021: $224,277Net Income 2021: -$224,2772021Revenue 2022: $0Expenses 2022: $467,177Net Income 2022: -$467,1772022Revenue 2023: $505,270Expenses 2023: $917,796Net Income 2023: -$412,5262023Revenue 2024: $755,252Expenses 2024: $2,021,235Net Income 2024: -$1,265,9832024

Highlighted filing

2024

Revenue$755,252
Expenses$2,021,235
Net Income-$1,265,983

Filings