Bashor Home of The United Methodist Church Inc

EIN: 350933555 501(c)(3) Human Services

Goshen, IN

Total Revenue
$16,907,526
Total Expenses
$17,160,347
Total Assets
$25,423,043
Net Assets
$21,926,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
IN
Principal Officer
Sean McCrindle
Phone
5748755117
Tax Period
2023-01-01 to 2023-12-31

Bashor Home of The United Methodist Church Inc, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

To provide treatment and care for emotionally troubled youth.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,719,620
Program Service Revenue $14,770,950
Investment Income $258,870
Other Revenue $158,086
TOTAL REVENUE $16,907,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,811,285
Fundraising Expenses $360,252
Program Expenses $10,802,859
Other Expenses $4,349,062
TOTAL EXPENSES $17,160,347

Year-over-Year Comparison

2023 2022 Change
Revenue $16,907,526 $13,777,748 +0.2%
Expenses $17,160,347 $13,636,188 +0.3%
Net Income $-252,821 $141,560 -2.8%
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

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Governance

Voting Members
22
Independent Members
22
Employees
253
Volunteers
150

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
6
$316,711
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Wuori Board Member 0.50
Officer Director
$0 $0 $0
Rev John Hogsett Chair 0.50
Officer Director
$0 $0 $0
Jessica Newell Treasurer 0.50
Officer Director
$0 $0 $0
Andy Nesbitt Vice Chair 0.50
Officer Director
$0 $0 $0
Kerie Sekal Secretary 0.50
Director
$0 $0 $0
Staci Anagnos Board Member 0.50
Director
$0 $0 $0
Phyllis Beyers Board Member 0.50
Director
$0 $0 $0
Steve Deranek Board Member 0.50
Director
$0 $0 $0
Charles Drake Board Member termed 12/2023 0.50
Director
$0 $0 $0
Marcia Eppers Board Member 0.50
Director
$0 $0 $0
Audrey Erekson Board Member termed 2023 0.50
Director
$0 $0 $0
Josh Hendricks Board Member 0.50
Director
$0 $0 $0
Kathryn Jones Board Member termed 2023 0.50
Director
$0 $0 $0
Sean Kearns Board Member 0.50
Director
$0 $0 $0
Mel Mattix Board Member 0.50
Director
$0 $0 $0
Darrell Miller Board Member 0.50
Director
$0 $0 $0
Kayla Niedbala Board Member 0.50
Director
$0 $0 $0
Adrian Riley Board Member 0.50
Director
$0 $0 $0
Brad Sechrist Board Member 0.50
Director
$0 $0 $0
Mackenzie Shireman Board Member 0.50
Director
$0 $0 $0
Gary Sieber Board Member 0.50
Director
$0 $0 $0
Aaron Wieand Board Member 0.50
Director
$0 $0 $0
Sarah Williams Board Member 0.50
Director
$0 $0 $0
Chad Yoder Board Member 0.50
Director
$0 $0 $0
Jonathon Yoder Board Member 0.50
Director
$0 $0 $0
Sean McCrindle President/CEO 40.00
Officer
$182,586 $19,311 $201,897
Pamela Fisher Finance Director 40.00
Officer
$96,458 $18,356 $114,814
Michael Deranek COO 40.00
Highest
$115,624 $16,459 $132,083
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 $16,907,526 $17,160,347 $25,423,043 $-252,821
2022 $13,777,748 $13,636,188 $25,208,502 $141,560
2021 $16,988,410 $11,625,975 $27,636,085 $5,362,435
2020 $15,265,790 $12,921,045 $19,385,389 $2,344,745
2019 $13,912,316 $11,511,774 $15,296,045 $2,400,542
2018 $12,129,236 $10,802,212 $12,347,788 $1,327,024
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