GOSHEN HISTORIC TRACK INC (EIN 141607405) - 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

1979

Legal Domicile

Principal Officer

STEVEN H JONES

Phone

8452945333

Tax Period

2024-01-01 to 2024-12-31

GOSHEN HISTORIC TRACK INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $983K in total revenue in fiscal year 2024. Net assets of $2.5M represent 31 months of operating reserves.

Mission

PRESERVING THE HISTORIC HORSE RACING TRACK (NATIONAL LANDMARK) AS A CULTURAL AND COMMUNITY CENTER.

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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 $617,635

Program Service Revenue $80,433

Investment Income $5

Other Revenue $284,481

TOTAL REVENUE $982,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,187

Fundraising Expenses $0

Program Expenses $962,276

Other Expenses $799,593

TOTAL EXPENSES $1,055,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$982,554	$983,823	0.0%
Expenses	$1,055,780	$974,240	+0.1%
Net Income	$-73,226	$9,583	-8.6%

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
ATHERTON IRVING	BOARD MEMBER	5.00	Director	$0	$0	$0
BRESCIA L STEPHEN	BOARD MEMBER	5.00	Director	$0	$0	$0
CASALE GEORGE	VICE PRESIDENT	5.00	Director	$0	$0	$0
DURSO JANET	BOARD MEMBER	5.00	Director	$0	$0	$0
ENGLISH KERRY J	BOARD MEMBER	5.00	Director	$0	$0	$0
ENGLISH PATRICK	BOARD MEMBER	5.00	Director	$0	$0	$0
FIELDING GERALD	BOARD MEMBER	5.00	Director	$0	$0	$0
GERRY PETER	BOARD MEMBER	5.00	Director	$0	$0	$0
GREEN JUDITH	SECRETARY	5.00	Director	$0	$0	$0
JONES H STEVEN	PRESIDENT	5.00	Director	$0	$0	$0
MURRAY WILLIAM J	CHAIRMAN OF THE BOARD	5.00	Director	$0	$0	$0
OSTNER RICHARD	TREASURER	5.00	Director	$0	$0	$0
PERRY SCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
BETRO JOSEPH	BOARD MEMBER	5.00	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	$982,554	$1,055,780	$2,546,484	$-73,226
2023	$955,037	$936,028	$2,571,218	$19,009
2022	$742,790	$860,360	$2,559,940	$-117,570
2021	$879,004	$866,985	$2,695,611	$12,019
2020	$560,376	$534,045	$2,716,587	$26,331
2019	$1,111,741	$808,237	$2,677,918	$303,504
2018	$1,173,779	$834,137	$2,394,188	$339,642

GOSHEN HISTORIC TRACK INC