GOSHEN COMMUNITY SCHOOLS FOUNDATION INC (EIN 263704822) - 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

2008

Legal Domicile

Principal Officer

CODY NEWPORT

Phone

2603419766

Tax Period

2023-07-01 to 2024-06-30

GOSHEN COMMUNITY SCHOOLS FOUNDATION INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $411K exceeded revenue, resulting in a 25% operating deficit.

Mission

ENCOURAGE AND SUPPORT CREATIVITY, INNOVATION AND EXCELLENCE THAT FURTHERS OPPORTUNITIES FOR THE EDUCATIONAL COMMUNITY.

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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 $331,297

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,106

TOTAL REVENUE $329,191

Expense Breakdown

Grants Paid $407,633

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,633

Other Expenses $3,810

TOTAL EXPENSES $411,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,191	$262,252	+0.3%
Expenses	$411,443	$39,377	+9.4%
Net Income	$-82,252	$222,875	-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

N/A

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
JESSICA ELLIOTT	DIRECTOR	0.00	Director	$0	$0	$0
SAULO DELGADO	DIRECTOR	0.00	Director	$0	$0	$0
LORI ABNEY	DIRECTOR	0.00	Director	$0	$0	$0
DR BRUCE STAHLY	DIRECTOR	0.00	Director	$0	$0	$0
SHANE WALLIN	DIRECTOR	0.00	Director	$0	$0	$0
BILL RIETH	PRESIDENT	0.00	Officer Director	$0	$0	$0
DAVID SWIHART	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CODY NEWPORT	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
MICHELLE KERCHER	DIRECTOR	20.00	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	$329,191	$411,443	$206,956	$-82,252
2023	$262,252	$39,377	$289,208	$222,875

GOSHEN COMMUNITY SCHOOLS FOUNDATION INC