Goshen Historical Society Inc

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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

1981

Legal Domicile

Principal Officer

Randall Clouse

Phone

5748495014

Tax Period

2023-01-01 to 2023-12-31

Goshen Historical Society Inc, founded in 1981, is a small nonprofit that reported $305K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $241K, a strong 79% operating margin.

Mission

To promote an interest in the historical uniqueness in the city of Goshen, Indiana

Program Service Accomplishments

Program 1

Expenses: $42,071

Expenses for keeping the property open and functioning for public view, maintenance of our collection and archives, promotion of Goshens history, and tours and programs.

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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 $293,746

Program Service Revenue $0

Investment Income $9,092

Other Revenue $2,303

TOTAL REVENUE $305,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,296

Fundraising Expenses $7,556

Program Expenses $42,071

Other Expenses $50,002

TOTAL EXPENSES $64,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,141	$322,676	-0.1%
Expenses	$64,298	$53,577	+0.2%
Net Income	$240,843	$269,099	-0.1%

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
Jackson Beck	Board Member	001.00	Director	$0	$0	$0
Janet Buccicone	Board Member	002.00	Director	$0	$0	$0
Randall Clouse	Treasurer	004.00	Officer Director	$0	$0	$0
Dale Garber	Curator	010.00	Officer Director	$0	$0	$0
Wanda Hoffman	Board Member	010.00	Director	$0	$0	$0
Myron Hoke	Exec Director	024.00	Officer Director	$0	$0	$0
Jeff Keim	Board Member	014.00	Director	$0	$0	$0
Rod Pletcher	President	019.00	Officer Director	$0	$0	$0
Chuck Rink	Board Member	002.00	Director	$0	$0	$0
Doug Risser	Board Member	001.00	Director	$0	$0	$0
Susan Haney	Secretary	003.00	Officer Director	$0	$0	$0
Danae Wirth	Growth Coordinator	003.00	Officer Director Key Emp Highest	$0	$0	$0
Jane Iwema	Vice President	007.00	Officer Director	$0	$0	$0
Wade Mayberry	Board Member	008.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$305,141	$64,298	$696,978	$240,843
2022	$322,676	$53,577	$467,341	$269,099