GOSHEN LAND TRUST INC (EIN 061030299) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

GOSHEN LAND TRUST INC, founded in 1980, is a micro nonprofit that reported $57K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 58% operating margin.

Mission

PROTECT LAND IN PERPETUITY FOR HABITAT PRESERVATION AND ENHANCEMENT, WATER QUALITY PROTECTION, AGRICULTURAL PRODUCTIVITY, EDUCATION AND PASSIVE RECREATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $44,308

Program Service Revenue $0

Investment Income $13,161

Other Revenue $0

TOTAL REVENUE $57,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $243

Program Expenses $13,163

Other Expenses $24,176

TOTAL EXPENSES $24,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,469	$224,010	-0.7%
Expenses	$24,176	$25,407	0.0%
Net Income	$33,293	$198,603	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE NEWELL	DIRECTOR	0.25	Director	$0	$0	$0
PETER HERBST	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT DONALDSON	DIRECTOR	0.25	Director	$0	$0	$0
LAURA SAUCIER	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN RINALDI	DIRECTOR	0.25	Director	$0	$0	$0
SUZANNE NEWELL	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER CRAIG	DIRECTOR	0.25	Director	$0	$0	$0
TODD CARUSILLO	BOARD OF SELECTMEN REP	0.25	Director	$0	$0	$0
DON WILKES	PLANNING AND ZONING COMMISSIO	0.25	Director	$0	$0	$0
IAIN KINSELLA	GOSHEN CONSERVATION COMMITTEE	0.25	Director	$0	$0	$0
JIM THIBAULT	PRESIDENT	10.00	Officer Director	$0	$0	$0
BARBARA HERBST	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE MOWREY	SECRETARY	5.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$57,469	$24,176	$3,480,883	$33,293
2022	$224,010	$25,407	$3,408,282	$198,603
2021	$101,820	$27,421	$3,259,480	$74,399
2020	$67,161	$38,226	$3,186,121	$28,935
2019	$149,548	$32,100	$3,157,262	$117,448
2018	$63,454	$35,703	$3,041,821	$27,751

GOSHEN LAND TRUST INC