DOWNTOWN MINISTRIES OF GOSHEN INC (EIN 351689569) - 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

1987

Legal Domicile

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

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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 (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

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

$3,900

Key Employees

$63,000

Highest Compensated

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

DOWNTOWN MINISTRIES OF GOSHEN INC