GOSHEN COMMUNITY CARE INC (EIN 061198075) - 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

1987

Legal Domicile

Principal Officer

TRICIA POIRIER

Phone

8604914673

Tax Period

2024-01-01 to 2024-12-31

GOSHEN COMMUNITY CARE INC, founded in 1987, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 18% operating deficit.

Mission

PUBLIC SERVICE

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,862

Program Service Revenue $0

Investment Income $2,297

Other Revenue $31,702

TOTAL REVENUE $86,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,511

Fundraising Expenses $11,519

Program Expenses $57,826

Other Expenses $52,229

TOTAL EXPENSES $102,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,861	$146,337	-0.4%
Expenses	$102,740	$104,175	0.0%
Net Income	$-15,879	$42,162	-1.4%

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

Volunteers

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
RANDY CAROCCI	DIRECTOR	N/A	Director	$0	$0	$0
SHILO GARCEAU	DIRECTOR	N/A	Director	$0	$0	$0
DIANA HART	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
KATLIN MARCHAND	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK REILLY	DIRECTOR	N/A	Director	$0	$0	$0
ERIN STROUSE	DIRECTOR	N/A	Director	$0	$0	$0
DARLEENE WADHAMS	DIRECTOR	N/A	Director	$0	$0	$0
KIM ANDRUSIA	SECRETARY	1.00	Officer	$0	$0	$0
SARAH LEONARD	VICE-PRESIDE	1.00	Officer	$0	$0	$0
DANIELLE MASTROCOLA	TREASURER	1.00	Officer	$0	$0	$0
TRICIA POIRIER	PRESIDENT	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$110,078	$102,273	$813,182	$7,805
2024	$86,861	$102,740	$813,182	$-15,879
2023	$146,337	$104,175	$735,983	$42,162
2022	$74,219	$94,530	$613,974	$-20,311
2021	$219,388	$83,958	$758,508	$135,430
2020	$100,422	$71,000	$665,493	$29,422
2019	$95,731	$75,106	$565,617	$20,625
2018	$73,316	$76,274	$481,945	$-2,958

GOSHEN COMMUNITY CARE INC