GOSHEN DAY CARE BOARD INC (EIN 351146723) - 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

1967

Legal Domicile

Principal Officer

LEE WHEELER

Phone

5745341884

Tax Period

2024-01-01 to 2024-12-31

GOSHEN DAY CARE BOARD INC, founded in 1967, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE PROFESSIONAL, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND CARE FOR PRESCHOOL-AGED CHILDREN AT AFFORDABLE RATES.

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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 $491,862

Program Service Revenue $297,066

Investment Income $0

Other Revenue $4,776

TOTAL REVENUE $793,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,555

Fundraising Expenses $26,260

Program Expenses $680,301

Other Expenses $308,924

TOTAL EXPENSES $871,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,704	$862,247	-0.1%
Expenses	$871,479	$853,873	+0.0%
Net Income	$-77,775	$8,374	-10.3%

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

$47,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE WHEELER	EXECUTIVE DI	40.00	Officer	$47,000	$0	$47,000
PAM ZARAZEE	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
MARY KAY LONGACRE	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT WILLIAMSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA SORG	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE CHOFFELT	BOARD MEMBER	N/A	Director	$0	$0	$0
JORDAN MILLER	BOARD MEMBER	N/A	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	$793,704	$871,479	$1,053,124	$-77,775
2023	$862,247	$853,873	$1,153,915	$8,374
2022	$579,432	$686,930	$1,113,962	$-107,498
2021	$614,930	$668,719	$1,209,709	$-53,789
2020	$664,434	$771,081	$1,196,637	$-106,647
2019	$667,586	$772,901	$1,252,630	$-105,315
2018	$682,511	$771,285	$1,352,577	$-88,774

GOSHEN DAY CARE BOARD INC