O'Bannon Terrace of Goshen Inc (EIN 311455575) - 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

1998

Legal Domicile

Principal Officer

William DeHass

Phone

5137241255

Tax Period

2023-01-01 to 2023-12-31

O'Bannon Terrace of Goshen Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $238K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide affordable housing for the elderly.

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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 $0

Program Service Revenue $237,861

Investment Income $401

Other Revenue $0

TOTAL REVENUE $238,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,118

Fundraising Expenses $0

Program Expenses $213,105

Other Expenses $228,327

TOTAL EXPENSES $283,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,262	$329,022	-0.3%
Expenses	$283,445	$375,990	-0.2%
Net Income	$-45,183	$-46,968	0.0%

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

$269,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Thebout	Trustee	1.00	Director	$0	$0	$0
Marilyn Hodges	Trustee	1.00	Director	$0	$0	$0
Billie Kuntz	Trustee	1.00	Director	$0	$0	$0
Sandy Graham	Trustee	1.00	Director	$0	$0	$0
Tim Rudd	President	1.00	Officer Director	$0	$0	$0
Linda Brooks	Trustee	1.00	Director	$0	$0	$0
George Brown	Trustee	1.00	Director	$0	$0	$0
Donna Cann	Trustee	1.00	Director	$0	$0	$0
Lee Pinkerton	Trustee	1.00	Director	$0	$0	$0
Greg Traynor	Trustee	1.00	Director	$0	$0	$0
Tina Sanborn	Trustee	1.00	Director	$0	$0	$0
William DeHass	Chief Executive Officer	1.00	Officer	$0	$7,729	$145,733
Angel Burton	Chief Financial Officer	1.00	Officer	$0	$5,741	$124,242

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	$238,262	$283,445	$1,060,236	$-45,183
2022	$329,022	$375,990	$1,102,021	$-46,968
2021	$213,117	$260,208	$1,146,873	$-47,091
2020	$225,951	$264,911	$1,192,533	$-38,960
2019	$212,573	$252,587	$1,229,352	$-40,014
2018	$212,848	$253,738	$1,267,419	$-40,890

O'Bannon Terrace of Goshen Inc