DOWNTOWN MINISTRIES OF GOSHEN INC

EIN: 351689569 501(c)(3) Human Services

GOSHEN, IN

Total Revenue
$844,146
Total Expenses
$311,611
Total Assets
$1,467,459
Net Assets
$1,317,524
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
Principal Officer
James Dreier
Phone
5742384521
Tax Period
2025-01-01 to 2025-12-31

DOWNTOWN MINISTRIES OF GOSHEN INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $844K in total revenue in fiscal year 2025. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $533K, a strong 63% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE NEEDED MINISTRY TO SURROUNDING COMMUNITIES, TO ENGAGE IN EDUCATION AND TRAINING TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PLAN THEIR JOURNEY AND FOLLOW THEIR PATH TO HOLISTIC TRANSFORMATION AND PROGRESSIVE FULFILLMENT OF THEIR GOD-GIVEN POTENTIAL AND TO PROVIDE COMMUNITY EDUCATION, SUPPORT GROUPS, PROGRAMS, AND OUTREACH PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $80,187 Revenue: $28,031

The Downtown Ministries Transitional Housing Program for Women provides stable housing and supportive services to help women with children achieve self-sufficiency. During the 2025-2026 program year...

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The Downtown Ministries Transitional Housing Program for Women provides stable housing and supportive services to help women with children achieve self-sufficiency. During the 2025-2026 program year, the program served multiple households in Elkhart County. The following case example illustrates the program's impact. In summer 2025, Downtown Ministries placed a single mother and her toddler in the Clinton Street Home. At program entry, the participant was unemployed, lacked reliable transportation, had a suspended driver's license, did not have childcare, and had no savings plan. She also had limited community support systems. The participant enrolled in the program's 12-month transitional housing model and actively engaged in required classes, mentoring, and case management. Within seven months, she demonstrated significant progress toward stability for herself and her child. Outcomes achieved during this period include: Completion of workforce development and financial education courses offered through Downtown Ministries Securing full-time employment with a local employer Establishing consistent, reliable childcare for her toddler Reinstatement of her driver's license and acquisition of a vehicle through a ministry-supported program Development of a savings plan with the goal of long-term housing stability upon program completion The participant attributes her progress to the coordinated support provided by program staff, volunteer mentors, and community partners, including housing support, employment readiness training, transportation assistance, and relational support. This example reflects the program's mission to reduce housing instability and support families as they work toward economic independence.

Program 2
Expenses: $45,021 Revenue: $0

Employment Program. Jobs for Life is a 10 week workforce development program that provides job readiness, life skills, and character development to support sustainable employment. During the...

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Employment Program. Jobs for Life is a 10 week workforce development program that provides job readiness, life skills, and character development to support sustainable employment. During the reporting year, a participant completed the program, obtained employment, and subsequently advanced into a supervisory role, demonstrating increased job stability and career progression. Financial Education Program. Faith and Finances is a 10 week financial education program that helps participants develop budgeting, saving, and money management skills. One participant reduced discretionary spending, established an emergency savings fund for the first time, and demonstrated improved financial stability. Trauma Recovery Program. This 10 week trauma focused program uses guided discussion to help participants identify unhealthy thought patterns and cycles resulting from past experiences. Participants work toward emotional healing and healthier relationships. During the year, one participant reported significant personal growth after addressing unresolved family trauma, contributing to long term emotional restoration. Addiction Recovery Program. Ready Now Recovery, offered in partnership with Adult and Teen Challenge, is a 36 week addiction recovery program providing group support and personalized growth planning. During the reporting year, a participant gained insight into underlying factors contributing to substance use and began the recovery process, supporting progress toward long-term sobriety.

Program 3
Expenses: $11,324 Revenue: $6,600

DriveWise is a transportation assistance program that helps individuals overcome barriers to employment and stability by providing access to safe, reliable vehicles and basic vehicle education...

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DriveWise is a transportation assistance program that helps individuals overcome barriers to employment and stability by providing access to safe, reliable vehicles and basic vehicle education. Through the program, participants receive necessary vehicle repairs and maintenance, with labor provided at no cost and participants responsible only for parts. During the reporting year, a participant received a low cost vehicle through DriveWise. With support from donated resources and volunteer mechanics, the vehicle was repaired and made roadworthy, enabling the participant to obtain dependable transportation appropriate for her needs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $797,602
Program Service Revenue $34,631
Investment Income $11,785
Other Revenue $128
TOTAL REVENUE $844,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,793
Fundraising Expenses $7,504
Program Expenses $136,532
Other Expenses $179,818
TOTAL EXPENSES $311,611

Year-over-Year Comparison

2025 2024 Change
Revenue $844,146 $340,266 +1.5%
Expenses $311,611 $173,555 +0.8%
Net Income $532,535 $166,711 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
30

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
2
$0
Total Directors
4
$3,900
Key Employees
1
$63,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Dreier Executive Director 40
Key Emp
$63,000 $0 $63,000
Jared Yoder Member 8
Director
$3,900 $0 $3,900
Maria Hernandez Member 1
Director
$0 $0 $0
Lynn McCullough Member 1
Director
$0 $0 $0
Lance Miller Member 1
Director
$0 $0 $0
Jeremy Gwaltney Chairman 2
Officer
$0 $0 $0
Matthew Heffernan Secretary 1
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 $844,146 $311,611 $1,467,459 $532,535
2024 No data No data No data No data
2023 $287,604 $66,004 $693,100 $221,600
2022 $185,019 $22,519 $459,980 $162,500
2021 $149,251 $16,671 $299,430 $132,580
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